|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANITOLA
|
AS-17-011-001-004/87
(Balijan)
|
0417011000NRG24020920230164367
|
02/09/2023
|
SRI NIGRU BAKTI
|
0417011WL016031
|
SRI NIGRU BAKTI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/09/2023
|
|
5286203918
|
|
NIGRU BAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-001-007/249
(Balijan)
|
0417011000NRG24020920230164250
|
02/09/2023
|
MRS AKALIN PANIKA
|
0417011WL016018
|
MRS AKALIN PANIKA
|
00354
|
PUNB0001420
|
2618
|
2618
|
Processed
|
07/09/2023
|
|
5286203916
|
|
AKALIN PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-001-012/244
(Balijan)
|
0417011000NRG24020920230164253
|
02/09/2023
|
SUMAN DAS
|
0417011WL016020
|
SUMAN DAS
|
00354
|
PUNB0001420
|
2618
|
2618
|
Processed
|
07/09/2023
|
|
5286203919
|
|
SUMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANITOLA
|
AS-17-011-003-001/414
(Chabua Pulunga)
|
0417011000NRG24010920230164248
|
02/09/2023
|
Mina tapn
|
0417011WL016016
|
Mina tapn
|
00354
|
PUNB0001420
|
1904
|
1904
|
Processed
|
07/09/2023
|
|
5286203915
|
|
MINA TAPN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANITOLA
|
AS-17-011-003-002/21
(Chabua Pulunga)
|
0417011000NRG24010920230164247
|
02/09/2023
|
RUBI DAS
|
0417011WL016015
|
RUBI DAS
|
00354
|
PUNB0001420
|
1904
|
1904
|
Processed
|
07/09/2023
|
|
5286203914
|
|
RUBI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-003-002/26
(Chabua Pulunga)
|
0417011000NRG24010920230164245
|
02/09/2023
|
BHARATI PAHARIA
|
0417011WL016014
|
BHARATI PAHARIA
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
07/09/2023
|
|
5286203917
|
|
BHARATI PAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14756
|
14756
|
|
|
|
|
|
|
|