|
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-17-011-004-008/133
(Dikom)
|
0417011000NRG24240620230084234
|
26/06/2023
|
BIKEN MURA
|
0417011WL008669
|
BIKEN MURA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286987966
|
|
BIKEN MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-004-001/11
(Dikom)
|
0417011000NRG24240620230084237
|
26/06/2023
|
RAGHU BAISHNAB
|
0417011WL008670
|
RAGHU BAISHNAB
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286987958
|
|
RAGHU BOISNOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANITOLA
|
AS-17-011-004-004/471
(Dikom)
|
0417011000NRG24240620230084241
|
26/06/2023
|
Mrs. Basi Hori Moni
|
0417011WL008670
|
Mrs. Basi Hori Moni
|
00089
|
CBIN0283225
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286987962
|
|
Mrs. BASI HORI MONI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PANITOLA
|
AS-17-011-004-008/167
(Dikom)
|
0417011000NRG24240620230084223
|
26/06/2023
|
ARUN MURA
|
0417011WL008668
|
ARUN MURA
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286987967
|
|
Mr. ARUN MURA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PANITOLA
|
AS-17-011-004-008/58
(Dikom)
|
0417011000NRG24240620230084236
|
26/06/2023
|
AGHNI MURA
|
0417011WL008669
|
AGHNI MURA
|
00089
|
CBIN0283225
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286987960
|
|
Mrs. AGRINI MURA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PANITOLA
|
AS-17-011-004-008/9
(Dikom)
|
0417011000NRG24240620230084229
|
26/06/2023
|
Mr. James Tanti
|
0417011WL008668
|
Mr. James Tanti
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286987963
|
|
Mr. JAMES TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PANITOLA
|
AS-17-011-004-008/9
(Dikom)
|
0417011000NRG24240620230084230
|
26/06/2023
|
SANGITA TANTI
|
0417011WL008668
|
SANGITA TANTI
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286987959
|
|
Mrs. SONGITA TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-007-006/230
(Jerai)
|
0417011000NRG24260620230085564
|
26/06/2023
|
KRISHNA KAHAR
|
0417011WL008819
|
KRISHNA KAHAR
|
00177
|
IOBA0000547
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286987964
|
|
KRISHNA KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
9
|
PANITOLA
|
AS-17-011-007-006/230
(Jerai)
|
0417011000NRG24260620230085565
|
26/06/2023
|
UMESH SINGH
|
0417011WL008819
|
UMESH SINGH
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286987965
|
|
UMESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
10
|
PANITOLA
|
AS-17-011-001-010/46
(Balijan)
|
0417011000NRG24240620230084820
|
26/06/2023
|
ACHIN PAHARIA
|
0417011WL008728
|
ACHIN PAHARIA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286987957
|
|
ACHIN PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
11
|
PANITOLA
|
AS-17-011-004-008/160
(Dikom)
|
0417011000NRG24240620230084222
|
26/06/2023
|
LALIT URANG
|
0417011WL008668
|
LALIT URANG
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286987961
|
|
Lalit Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26894
|
26894
|
|
|
|
|
|
|
|