|
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-17-011-008-005/274
(Lengrai)
|
0417011000NRG23101120220151302
|
11/11/2022
|
PRAMANANDA PATRA
|
0417011WL0015429
|
PRAMANANDA PATRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763255319
|
|
PRAMANANDA PATRA
|
()
|
|
2
|
PANITOLA
|
AS-17-011-008-005/274
(Lengrai)
|
0417011000NRG23101120220151301
|
11/11/2022
|
PRAMANANDA PATRA
|
0417011WL0015429
|
PRAMANANDA PATRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763255320
|
|
PRAMANANDA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-001-004/308
(Balijan)
|
0417011000NRG23101120220151288
|
11/11/2022
|
RUPA GUWALA
|
0417011WL0015424
|
RUPA GUWALA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
4
|
PANITOLA
|
AS-17-011-001-004/308
(Balijan)
|
0417011000NRG23101120220151287
|
11/11/2022
|
RUPA GUWALA
|
0417011WL0015424
|
RUPA GUWALA
|
00354
|
PUNB0132820
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
5
|
PANITOLA
|
AS-17-011-001-004/308
(Balijan)
|
0417011000NRG23101120220151286
|
11/11/2022
|
RUPA GUWALA
|
0417011WL0015424
|
RUPA GUWALA
|
00354
|
PUNB0132820
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
6
|
PANITOLA
|
AS-17-011-001-007/238
(Balijan)
|
0417011000NRG23101120220151289
|
11/11/2022
|
JOSODA BOWRI
|
0417011WL0015424
|
JOSODA BOWRI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
7
|
PANITOLA
|
AS-17-011-001-007/338
(Balijan)
|
0417011000NRG23101120220151290
|
11/11/2022
|
MONJULA BOWRI
|
0417011WL0015424
|
MONJULA BOWRI
|
00354
|
PUNB0132820
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-004-008/56
(Dikom)
|
0417011000NRG23101120220151298
|
11/11/2022
|
MISS MINU MURAH
|
0417011WL0015428
|
MISS MINU MURAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255318
|
|
MISS MINU MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|