|
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-17-011-004-009/4
(Dikom)
|
0417011000NRG24301120230245754
|
30/11/2023
|
Mrs. SURABHI YADAV
|
0417011WL0021867
|
Mrs. SURABHI YADAV
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205856454
|
|
Mrs. SURABHI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-005-011/201
(Dinjoy)
|
0417011000NRG24301120230245757
|
30/11/2023
|
RONJONA DAS
|
0417011WL0021868
|
RONJONA DAS
|
00354
|
PUNB0001420
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0205856452
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-005-002/171
(Dinjoy)
|
0417011000NRG24301120230245755
|
30/11/2023
|
PURAN BOISHNAB
|
0417011WL0021868
|
PURAN BOISHNAB
|
00354
|
PUNB0132820
|
3094
|
3094
|
Rejected
|
07/02/2024
|
|
0205856455
|
No Such Account
|
|
|
|
4
|
PANITOLA
|
AS-17-011-005-008/126
(Dinjoy)
|
0417011000NRG24301120230245756
|
30/11/2023
|
RUNUMI GOGOI
|
0417011WL0021868
|
RUNUMI GOGOI
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
08/02/2024
|
|
0205856453
|
|
RUNUMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8806
|
8806
|
|
|
|
|
|
|
|