|
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-17-011-005-010/328
(Dinjoy)
|
0417011000NRG24191220230263126
|
19/12/2023
|
RAMESH GHATUWAR
|
0417011WL0022818
|
RAMESH GHATUWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0202677613
|
|
RAMESH GHATUWAR
|
()
|
|
2
|
PANITOLA
|
AS-17-011-005-010/563
(Dinjoy)
|
0417011000NRG24191220230263131
|
19/12/2023
|
RUNAMONI SAIKIA
|
0417011WL0022818
|
RUNAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0202677614
|
No Such Account
|
|
|
|
3
|
PANITOLA
|
AS-17-011-005-011/597
(Dinjoy)
|
0417011000NRG24191220230263128
|
19/12/2023
|
BIVA DAS
|
0417011WL0022818
|
BIVA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0202677615
|
No Such Account
|
|
|
|
4
|
PANITOLA
|
AS-17-011-005-011/597
(Dinjoy)
|
0417011000NRG24191220230263129
|
19/12/2023
|
BIVA DAS
|
0417011WL0022818
|
BIVA DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Rejected
|
07/02/2024
|
|
0202677616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-005-003/211
(Dinjoy)
|
0417011000NRG24191220230263127
|
19/12/2023
|
SRI PUSURAM NUNIYA
|
0417011WL0022818
|
SRI PUSURAM NUNIYA
|
00152
|
HDFC0003831
|
238
|
238
|
Rejected
|
07/02/2024
|
|
0202677591
|
No Such Account
|
|
|
|
6
|
PANITOLA
|
AS-17-011-005-010/623
(Dinjoy)
|
0417011000NRG24191220230263132
|
19/12/2023
|
SUMAN SAH
|
0417011WL0022818
|
SUMAN SAH
|
00152
|
HDFC0003831
|
1190
|
1190
|
Rejected
|
07/02/2024
|
|
0202677592
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
PANITOLA
|
AS-17-011-002-012/12
(Bindhakata)
|
0417011000NRG24191220230263094
|
19/12/2023
|
BIJU KOND
|
0417011WL0022813
|
BIJU KOND
|
00354
|
PUNB0042320
|
238
|
238
|
Rejected
|
07/02/2024
|
|
0202677594
|
No Such Account
|
|
|
|
8
|
PANITOLA
|
AS-17-011-002-012/212
(Bindhakata)
|
0417011000NRG24191220230263091
|
19/12/2023
|
SURATI DAS
|
0417011WL0022813
|
SURATI DAS
|
00354
|
PUNB0042320
|
2856
|
2856
|
Rejected
|
07/02/2024
|
|
0202677595
|
Account closed
|
|
|
|
9
|
PANITOLA
|
AS-17-011-002-012/212
(Bindhakata)
|
0417011000NRG24191220230263092
|
19/12/2023
|
SURATI DAS
|
0417011WL0022813
|
SURATI DAS
|
00354
|
PUNB0042320
|
2856
|
2856
|
Rejected
|
07/02/2024
|
|
0202677596
|
Account closed
|
|
|
|
10
|
PANITOLA
|
AS-17-011-002-012/212
(Bindhakata)
|
0417011000NRG24191220230263093
|
19/12/2023
|
SURATI DAS
|
0417011WL0022813
|
SURATI DAS
|
00354
|
PUNB0042320
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0202677597
|
Account closed
|
|
|
|
11
|
PANITOLA
|
AS-17-011-002-014/818
(Bindhakata)
|
0417011000NRG24191220230263095
|
19/12/2023
|
SURAJ KOND
|
0417011WL0022813
|
SURAJ KOND
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
08/02/2024
|
|
0202677598
|
|
SURAJ KOND
|
()
|
|
12
|
PANITOLA
|
AS-17-011-002-014/818
(Bindhakata)
|
0417011000NRG24191220230263096
|
19/12/2023
|
SURAJ KOND
|
0417011WL0022813
|
SURAJ KOND
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0202677599
|
|
SURAJ KOND
|
()
|
|
13
|
PANITOLA
|
AS-17-011-005-002/180
(Dinjoy)
|
0417011000NRG24191220230263142
|
19/12/2023
|
SSWATI SOBOR
|
0417011WL0022820
|
SSWATI SOBOR
|
00354
|
PUNB0042320
|
238
|
238
|
Rejected
|
07/02/2024
|
|
0202677601
|
No Such Account
|
|
|
|
14
|
PANITOLA
|
AS-17-011-005-002/193-A
(Dinjoy)
|
0417011000NRG24191220230263143
|
19/12/2023
|
REENA JADAV
|
0417011WL0022820
|
REENA JADAV
|
00354
|
PUNB0042320
|
238
|
238
|
Rejected
|
07/02/2024
|
|
0202677602
|
No Such Account
|
|
|
|
15
|
PANITOLA
|
AS-17-011-005-002/196
(Dinjoy)
|
0417011000NRG24191220230263147
|
19/12/2023
|
AMIT SOBOR
|
0417011WL0022821
|
AMIT SOBOR
|
00354
|
PUNB0042320
|
238
|
238
|
Rejected
|
07/02/2024
|
|
0202677607
|
No Such Account
|
|
|
|
16
|
PANITOLA
|
AS-17-011-005-003/212
(Dinjoy)
|
0417011000NRG24191220230263148
|
19/12/2023
|
Anjona Boruah
|
0417011WL0022821
|
Anjona Boruah
|
00354
|
PUNB0042320
|
238
|
238
|
Rejected
|
07/02/2024
|
|
0202677603
|
No Such Account
|
|
|
|
17
|
PANITOLA
|
AS-17-011-005-003/212
(Dinjoy)
|
0417011000NRG24191220230263149
|
19/12/2023
|
Anjona Boruah
|
0417011WL0022821
|
Anjona Boruah
|
00354
|
PUNB0042320
|
3094
|
3094
|
Rejected
|
07/02/2024
|
|
0202677604
|
No Such Account
|
|
|
|
18
|
PANITOLA
|
AS-17-011-005-003/212
(Dinjoy)
|
0417011000NRG24191220230263150
|
19/12/2023
|
Anjona Boruah
|
0417011WL0022821
|
Anjona Boruah
|
00354
|
PUNB0042320
|
3094
|
3094
|
Rejected
|
07/02/2024
|
|
0202677605
|
No Such Account
|
|
|
|
19
|
PANITOLA
|
AS-17-011-005-004/91
(Dinjoy)
|
0417011000NRG24191220230263146
|
19/12/2023
|
JUBEN KHATUN
|
0417011WL0022821
|
JUBEN KHATUN
|
00354
|
PUNB0042320
|
3094
|
3094
|
Rejected
|
07/02/2024
|
|
0202677606
|
No Such Account
|
|
|
|
20
|
PANITOLA
|
AS-17-011-005-010/281
(Dinjoy)
|
0417011000NRG24191220230263144
|
19/12/2023
|
SRI TUNTUN SHAH
|
0417011WL0022820
|
SRI TUNTUN SHAH
|
00354
|
PUNB0042320
|
238
|
238
|
Rejected
|
07/02/2024
|
|
0202677600
|
No Such Account
|
|
|
|
21
|
PANITOLA
|
AS-17-011-005-010/310
(Dinjoy)
|
0417011000NRG24191220230263145
|
19/12/2023
|
SUREN SING RAJPUT
|
0417011WL0022820
|
SUREN SING RAJPUT
|
00354
|
PUNB0042320
|
238
|
238
|
Rejected
|
07/02/2024
|
|
0202677608
|
No Such Account
|
|
|
|
22
|
PANITOLA
|
AS-17-011-005-010/391
(Dinjoy)
|
0417011000NRG24191220230263152
|
19/12/2023
|
UMESH SHAH
|
0417011WL0022822
|
UMESH SHAH
|
00354
|
PUNB0042320
|
1190
|
1190
|
Rejected
|
07/02/2024
|
|
0202677593
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
23
|
PANITOLA
|
AS-17-011-001-002/87
(Balijan)
|
0417011000NRG24191220230263090
|
19/12/2023
|
UMESH TOSSA
|
0417011WL0022812
|
UMESH TOSSA
|
00354
|
PUNB0132820
|
238
|
238
|
Rejected
|
07/02/2024
|
|
0202677612
|
No Such Account
|
|
|
|
24
|
PANITOLA
|
AS-17-011-003-001/77
(Chabua Pulunga)
|
0417011000NRG24191220230263112
|
19/12/2023
|
AMARJYOTI GOGOI
|
0417011WL0022816
|
AMARJYOTI GOGOI
|
00354
|
PUNB0132820
|
238
|
238
|
Rejected
|
07/02/2024
|
|
0202677610
|
A/c Blocked or Frozen
|
|
|
|
25
|
PANITOLA
|
AS-17-011-005-004/286
(Dinjoy)
|
0417011000NRG24191220230263130
|
19/12/2023
|
BHARATI GUWALA
|
0417011WL0022818
|
BHARATI GUWALA
|
00354
|
PUNB0132820
|
952
|
952
|
Rejected
|
07/02/2024
|
|
0202677611
|
A/c Blocked or Frozen
|
|
|
|
26
|
PANITOLA
|
AS-17-011-008-007/218
(Lengrai)
|
0417011000NRG24191220230263153
|
19/12/2023
|
Krishna Majhi
|
0417011WL0022823
|
Krishna Majhi
|
00354
|
PUNB0132820
|
1190
|
1190
|
Rejected
|
07/02/2024
|
|
0202677609
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
27
|
PANITOLA
|
AS-17-011-005-010/172
(Dinjoy)
|
0417011000NRG24191220230263151
|
19/12/2023
|
NATHANI SHAH
|
0417011WL0022822
|
NATHANI SHAH
|
00415
|
SBIN0011793
|
952
|
952
|
Rejected
|
07/02/2024
|
|
0202677617
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33082
|
33082
|
|
|
|
|
|
|
|