|
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-17-011-006-002/13
(Hatiali)
|
0417011000NRG24080620230055054
|
08/06/2023
|
BABU DAS
|
0417011WL006257
|
BABU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495190565
|
|
BABU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-005-002/195
(Dinjoy)
|
0417011000NRG24080620230054667
|
08/06/2023
|
MOLATI LOHAR
|
0417011WL006227
|
MOLATI LOHAR
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190564
|
|
MOLATI LOHAR
|
()
|
|
3
|
PANITOLA
|
AS-17-011-005-002/195
(Dinjoy)
|
0417011000NRG24080620230054666
|
08/06/2023
|
SUSHILLA LOHAR
|
0417011WL006227
|
SUSHILLA LOHAR
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190561
|
|
SUSHILLA LOHAR
|
()
|
|
4
|
PANITOLA
|
AS-17-011-005-003/167
(Dinjoy)
|
0417011000NRG24080620230054778
|
08/06/2023
|
BINU BORAH
|
0417011WL006230
|
BINU BORAH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190562
|
|
BINU BORAH
|
()
|
|
5
|
PANITOLA
|
AS-17-011-005-003/237
(Dinjoy)
|
0417011000NRG24080620230054808
|
08/06/2023
|
SMT NITUMONI DAS
|
0417011WL006234
|
SMT NITUMONI DAS
|
00354
|
PUNB0132820
|
1904
|
1904
|
Processed
|
13/06/2023
|
|
2495190563
|
|
SMT NITUMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-005-003/167
(Dinjoy)
|
0417011000NRG24080620230054779
|
08/06/2023
|
JADU MONI BORA
|
0417011WL006230
|
JADU MONI BORA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495190568
|
|
MR JADU MONI BORAH
|
()
|
|
7
|
PANITOLA
|
AS-17-011-005-003/237
(Dinjoy)
|
0417011000NRG24080620230054811
|
08/06/2023
|
DIPJYOTI DAS
|
0417011WL006234
|
DIPJYOTI DAS
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
13/06/2023
|
|
2495190570
|
|
MR DEEPJYOTI DAS
|
()
|
|
8
|
PANITOLA
|
AS-17-011-005-003/237
(Dinjoy)
|
0417011000NRG24080620230054810
|
08/06/2023
|
HIROKJYOTI DAS
|
0417011WL006234
|
HIROKJYOTI DAS
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
13/06/2023
|
|
2495190569
|
|
MR DEEPJYOTI DAS
|
()
|
|
9
|
PANITOLA
|
AS-17-011-005-003/237
(Dinjoy)
|
0417011000NRG24080620230054809
|
08/06/2023
|
MADAN DAS
|
0417011WL006234
|
MADAN DAS
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
13/06/2023
|
|
2495190566
|
|
MR MADAN DAS
|
()
|
|
10
|
PANITOLA
|
AS-17-011-006-002/13
(Hatiali)
|
0417011000NRG24080620230055055
|
08/06/2023
|
Mrs.JUNMONI DAS
|
0417011WL006257
|
Mrs.JUNMONI DAS
|
00415
|
SBIN0011796
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495190567
|
|
MRS JUNMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18088
|
18088
|
|
|
|
|
|
|
|