|
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-17-011-001-004/265
(Balijan)
|
0417011000NRG24020920230164371
|
02/09/2023
|
SRI LAKHESWAR PAHARIA
|
0417011WL016033
|
SRI LAKHESWAR PAHARIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/09/2023
|
|
5285109984
|
|
SRI LAKHESWAR PAHARIA
|
()
|
|
2
|
PANITOLA
|
AS-17-011-001-007/137
(Balijan)
|
0417011000NRG24020920230164251
|
02/09/2023
|
SMT JAYMOTI GUWALA
|
0417011WL016019
|
SMT JAYMOTI GUWALA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/09/2023
|
|
5285109985
|
|
SMT JAYMOTI GUWALA
|
()
|
|
3
|
PANITOLA
|
AS-17-011-001-011/35
(Balijan)
|
0417011000NRG24020920230164249
|
02/09/2023
|
SRI PRADEP NAYAK
|
0417011WL016017
|
SRI PRADEP NAYAK
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285109986
|
|
SRI PRADEP NAYAK
|
()
|
|
4
|
PANITOLA
|
AS-17-011-008-004/122
(Lengrai)
|
0417011000NRG24020920230164438
|
02/09/2023
|
KULUBOTI GUSAI
|
0417011WL016043
|
KULUBOTI GUSAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285109983
|
|
KULUBOTI GUSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-001-004/87
(Balijan)
|
0417011000NRG24020920230164368
|
02/09/2023
|
MRS RAKHI BAKTI
|
0417011WL016031
|
MRS RAKHI BAKTI
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
07/09/2023
|
|
5285109980
|
|
MRS RAKHI BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-001-012/244
(Balijan)
|
0417011000NRG24020920230164252
|
02/09/2023
|
Shibani das
|
0417011WL016020
|
Shibani das
|
00354
|
PUNB0132820
|
2618
|
2618
|
Processed
|
07/09/2023
|
|
5285109987
|
|
Shibani das
|
()
|
|
7
|
PANITOLA
|
AS-17-011-003-002/132
(Chabua Pulunga)
|
0417011000NRG24010920230164246
|
02/09/2023
|
NIRMALA DAS
|
0417011WL016015
|
NIRMALA DAS
|
00354
|
PUNB0132820
|
1904
|
1904
|
Processed
|
07/09/2023
|
|
5285109988
|
|
NIRMALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-001-004/296
(Balijan)
|
0417011000NRG24020920230164372
|
02/09/2023
|
BIRASHMANI GHATOWAR
|
0417011WL016033
|
BIRASHMANI GHATOWAR
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
07/09/2023
|
|
5285109982
|
|
MRS BIRASHAMANI GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
PANITOLA
|
AS-17-011-008-004/122
(Lengrai)
|
0417011000NRG24020920230164439
|
02/09/2023
|
Binud Gusai
|
0417011WL016043
|
Binud Gusai
|
00462
|
UCBA0000893
|
2380
|
2380
|
Processed
|
07/09/2023
|
|
5285109981
|
|
BINUD GOSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|