|
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-17-011-007-024/130
(Jerai)
|
0417011000NRG24050620230049602
|
05/06/2023
|
UMAKANTA TATI
|
0417011WL005865
|
UMAKANTA TATI
|
00177
|
IOBA0006809
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399064034
|
|
UMAKANTA TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-007-024/167
(Jerai)
|
0417011000NRG24050620230049603
|
05/06/2023
|
MOHON TANTI
|
0417011WL005865
|
MOHON TANTI
|
00177
|
IOBA0006809
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399064033
|
|
MAHAN TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-007-024/133
(Jerai)
|
0417011000NRG24050620230049625
|
05/06/2023
|
ROTNA TANTI
|
0417011WL005866
|
ROTNA TANTI
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399064027
|
|
RATNA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-007-024/287
(Jerai)
|
0417011000NRG24050620230049605
|
05/06/2023
|
RESHMA TASSA
|
0417011WL005865
|
RESHMA TASSA
|
00354
|
PUNB0132820
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399064028
|
|
RESHMA TASSA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANITOLA
|
AS-17-011-007-024/428
(Jerai)
|
0417011000NRG24050620230049633
|
05/06/2023
|
BULU GAR
|
0417011WL005866
|
BULU GAR
|
00354
|
PUNB0132820
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399064030
|
|
BULU GAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANITOLA
|
AS-17-011-007-024/71
(Jerai)
|
0417011000NRG24050620230049616
|
05/06/2023
|
MAYA CHODHURI
|
0417011WL005865
|
MAYA CHODHURI
|
00354
|
PUNB0132820
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399064029
|
|
MAYA CHAUDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
7
|
PANITOLA
|
AS-17-011-007-024/100
(Jerai)
|
0417011000NRG24050620230049618
|
05/06/2023
|
NITU THAKUR
|
0417011WL005866
|
NITU THAKUR
|
00415
|
SBIN0007123
|
3332
|
3332
|
Rejected
|
10/06/2023
|
|
2399064032
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-007-024/100
(Jerai)
|
0417011000NRG24050620230049617
|
05/06/2023
|
LALBABU THAKUR
|
0417011WL005866
|
LALBABU THAKUR
|
00415
|
SBIN0011796
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2399064031
|
|
LALBABU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|