|
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-17-011-004-007/8
(Dikom)
|
0417011000NRG24221120230238800
|
22/11/2023
|
JITEN GARAIT
|
0417011WL021427
|
JITEN GARAIT
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665867642
|
|
JITEN GARAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-004-007/389
(Dikom)
|
0417011000NRG24221120230238794
|
22/11/2023
|
SARASWAOTI GHATUAR
|
0417011WL021427
|
SARASWAOTI GHATUAR
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665867646
|
|
SARASWAOTI GHATUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-007-024/139
(Jerai)
|
0417011000NRG24221120230238943
|
22/11/2023
|
BHALA GOWALA
|
0417011WL021436
|
BHALA GOWALA
|
00032
|
UTIB0004125
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665867645
|
|
BHALA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-004-007/152
(Dikom)
|
0417011000NRG24221120230238777
|
22/11/2023
|
Mrs. Dipali Karmakar
|
0417011WL021427
|
Mrs. Dipali Karmakar
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665867657
|
|
Mrs. Dipali Karmakar
|
()
|
|
5
|
PANITOLA
|
AS-17-011-004-007/163
(Dikom)
|
0417011000NRG24221120230238778
|
22/11/2023
|
AKOLI NAYAK
|
0417011WL021427
|
AKOLI NAYAK
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665867625
|
|
AKOLI NAYAK
|
()
|
|
6
|
PANITOLA
|
AS-17-011-004-007/275
(Dikom)
|
0417011000NRG24221120230238784
|
22/11/2023
|
Jomila Begum
|
0417011WL021427
|
Jomila Begum
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665867624
|
|
Jomila Begum
|
()
|
|
7
|
PANITOLA
|
AS-17-011-004-007/288
(Dikom)
|
0417011000NRG24221120230238786
|
22/11/2023
|
Shamu Karmakar
|
0417011WL021427
|
Shamu Karmakar
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665867655
|
|
Shamu Karmakar
|
()
|
|
8
|
PANITOLA
|
AS-17-011-004-007/442
(Dikom)
|
0417011000NRG24221120230238796
|
22/11/2023
|
MANDIRA KARMAKAR
|
0417011WL021427
|
MANDIRA KARMAKAR
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665867623
|
|
MANDIRA KARMAKAR
|
()
|
|
9
|
PANITOLA
|
AS-17-011-004-007/7
(Dikom)
|
0417011000NRG24221120230238799
|
22/11/2023
|
AROTI KARMAKAR
|
0417011WL021427
|
AROTI KARMAKAR
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665867654
|
|
AROTI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
10
|
PANITOLA
|
AS-17-011-004-007/189
(Dikom)
|
0417011000NRG24221120230238779
|
22/11/2023
|
Bipon Nayak
|
0417011WL021427
|
Bipon Nayak
|
00176
|
IDIB000D019
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665867653
|
|
Bipon Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
11
|
PANITOLA
|
AS-17-011-007-024/226
(Jerai)
|
0417011000NRG24221120230238952
|
22/11/2023
|
SONU CHAUDHURY
|
0417011WL021436
|
SONU CHAUDHURY
|
00176
|
IDIB000T024
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665867626
|
|
SONU CHAUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
12
|
PANITOLA
|
AS-17-011-007-024/268
(Jerai)
|
0417011000NRG24221120230238957
|
22/11/2023
|
LAXMI GOWALA
|
0417011WL021436
|
LAXMI GOWALA
|
00177
|
IOBA0000547
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665867652
|
|
LAXMI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
13
|
PANITOLA
|
AS-17-011-007-024/117
(Jerai)
|
0417011000NRG24221120230238934
|
22/11/2023
|
BALMA GOWALA
|
0417011WL021436
|
BALMA GOWALA
|
00177
|
IOBA0006809
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665867634
|
|
BALMA GOWALA
|
()
|
|
14
|
PANITOLA
|
AS-17-011-007-024/126
(Jerai)
|
0417011000NRG24221120230238937
|
22/11/2023
|
BABLU RAJPUT
|
0417011WL021436
|
BABLU RAJPUT
|
00177
|
IOBA0006809
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665867649
|
|
BABLU RAJPUT
|
()
|
|
15
|
PANITOLA
|
AS-17-011-007-024/130
(Jerai)
|
0417011000NRG24221120230238940
|
22/11/2023
|
SWAPNA TANTI
|
0417011WL021436
|
SWAPNA TANTI
|
00177
|
IOBA0006809
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665867633
|
|
SWAPNA TANTI
|
()
|
|
16
|
PANITOLA
|
AS-17-011-007-024/134
(Jerai)
|
0417011000NRG24221120230238941
|
22/11/2023
|
BOSONTI GOWALA
|
0417011WL021436
|
BOSONTI GOWALA
|
00177
|
IOBA0006809
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665867631
|
|
BOSONTI GOWALA
|
()
|
|
17
|
PANITOLA
|
AS-17-011-007-024/167
(Jerai)
|
0417011000NRG24221120230238950
|
22/11/2023
|
NIROLA TANTI
|
0417011WL021436
|
NIROLA TANTI
|
00177
|
IOBA0006809
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665867650
|
|
NIROLA TANTI
|
()
|
|
18
|
PANITOLA
|
AS-17-011-007-024/259
(Jerai)
|
0417011000NRG24221120230238955
|
22/11/2023
|
MAKHAN MIRDHA
|
0417011WL021436
|
MAKHAN MIRDHA
|
00177
|
IOBA0006809
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665867629
|
|
MAKHAN MIRDHA
|
()
|
|
19
|
PANITOLA
|
AS-17-011-007-024/315
(Jerai)
|
0417011000NRG24221120230238960
|
22/11/2023
|
FAGU RAJPUT
|
0417011WL021436
|
FAGU RAJPUT
|
00177
|
IOBA0006809
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665867628
|
|
FAGU RAJPUT
|
()
|
|
20
|
PANITOLA
|
AS-17-011-007-024/342
(Jerai)
|
0417011000NRG24221120230238962
|
22/11/2023
|
HARIRAM THAKUR
|
0417011WL021436
|
HARIRAM THAKUR
|
00177
|
IOBA0006809
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665867632
|
|
HARIRAM THAKUR
|
()
|
|
21
|
PANITOLA
|
AS-17-011-007-024/352
(Jerai)
|
0417011000NRG24221120230238964
|
22/11/2023
|
DEEPA TANTI
|
0417011WL021436
|
DEEPA TANTI
|
00177
|
IOBA0006809
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665867627
|
|
DEEPA TANTI
|
()
|
|
22
|
PANITOLA
|
AS-17-011-007-024/352
(Jerai)
|
0417011000NRG24221120230238963
|
22/11/2023
|
KAJOL TANTI
|
0417011WL021436
|
KAJOL TANTI
|
00177
|
IOBA0006809
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665867651
|
|
KAJOL TANTI
|
()
|
|
23
|
PANITOLA
|
AS-17-011-007-024/353
(Jerai)
|
0417011000NRG24221120230238968
|
22/11/2023
|
BANTI TATI
|
0417011WL021436
|
BANTI TATI
|
00177
|
IOBA0006809
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665867630
|
|
BANTI TATI
|
()
|
|
24
|
PANITOLA
|
AS-17-011-007-024/353
(Jerai)
|
0417011000NRG24221120230238966
|
22/11/2023
|
SREEMOTI DAS
|
0417011WL021436
|
SREEMOTI DAS
|
00177
|
IOBA0006809
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665867635
|
|
SREEMOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
25
|
PANITOLA
|
AS-17-011-007-024/123
(Jerai)
|
0417011000NRG24221120230238935
|
22/11/2023
|
BITTU KOSTA
|
0417011WL021436
|
BITTU KOSTA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665867640
|
|
BITTU KOSTA
|
()
|
|
26
|
PANITOLA
|
AS-17-011-007-024/129
(Jerai)
|
0417011000NRG24221120230238939
|
22/11/2023
|
ASOL TATI
|
0417011WL021436
|
ASOL TATI
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665867656
|
|
ASOL TATI
|
()
|
|
27
|
PANITOLA
|
AS-17-011-007-024/225
(Jerai)
|
0417011000NRG24221120230238951
|
22/11/2023
|
MANUJ GOWALA
|
0417011WL021436
|
MANUJ GOWALA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665867638
|
|
MANUJ GOWALA
|
()
|
|
28
|
PANITOLA
|
AS-17-011-007-024/267
(Jerai)
|
0417011000NRG24221120230238956
|
22/11/2023
|
PRIYANKA GOWALA
|
0417011WL021436
|
PRIYANKA GOWALA
|
00354
|
PUNB0042320
|
238
|
238
|
Processed
|
20/01/2024
|
|
9665867637
|
|
PRIYANKA GOWALA
|
()
|
|
29
|
PANITOLA
|
AS-17-011-007-024/309
(Jerai)
|
0417011000NRG24221120230238958
|
22/11/2023
|
KAMLI THAKUR
|
0417011WL021436
|
KAMLI THAKUR
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665867639
|
|
KAMLI THAKUR
|
()
|
|
30
|
PANITOLA
|
AS-17-011-007-024/353
(Jerai)
|
0417011000NRG24221120230238967
|
22/11/2023
|
PUSHMA MIRDHA
|
0417011WL021436
|
PUSHMA MIRDHA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665867636
|
|
PUSHMA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
31
|
PANITOLA
|
AS-17-011-005-003/185
(Dinjoy)
|
0417011000NRG24221120230238855
|
22/11/2023
|
ABONTI DAS
|
0417011WL021432
|
ABONTI DAS
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
20/01/2024
|
|
9665867648
|
|
ABONTI DAS
|
()
|
|
32
|
PANITOLA
|
AS-17-011-005-003/185
(Dinjoy)
|
0417011000NRG24221120230238856
|
22/11/2023
|
miss mala das
|
0417011WL021432
|
miss mala das
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
20/01/2024
|
|
9665867641
|
|
miss mala das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
33
|
PANITOLA
|
AS-17-011-007-024/138
(Jerai)
|
0417011000NRG24221120230238942
|
22/11/2023
|
RINKU GUWALA
|
0417011WL021436
|
RINKU GUWALA
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665867643
|
|
MR RINKU GUWALA
|
()
|
|
34
|
PANITOLA
|
AS-17-011-007-024/139
(Jerai)
|
0417011000NRG24221120230238944
|
22/11/2023
|
OM GOWALA
|
0417011WL021436
|
OM GOWALA
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665867644
|
|
MR OM GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
35
|
PANITOLA
|
AS-17-011-001-010/29
(Balijan)
|
0417011000NRG24221120230238857
|
22/11/2023
|
MR. SHANKAR KURMI
|
0417011WL021433
|
MR. SHANKAR KURMI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665867647
|
|
MR SHANKAR KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38080
|
38080
|
|
|
|
|
|
|
|