|
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-17-011-005-010/391
(Dinjoy)
|
0417011000NRG23090620220063777
|
12/06/2022
|
UMESH SHAH
|
0417011WL0002152
|
UMESH SHAH
|
00354
|
PUNB0001420
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459043349
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-002-009/377
(Bindhakata)
|
0417011000NRG23090620220063776
|
12/06/2022
|
CHAYTAM NAYAK
|
0417011WL0002151
|
CHAYTAM NAYAK
|
00354
|
PUNB0042320
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459043353
|
No Such Account
|
|
|
|
3
|
PANITOLA
|
AS-17-011-007-012/209
(Jerai)
|
0417011000NRG23120620220064530
|
12/06/2022
|
LOKHI BORIK
|
0417011WL0002206
|
LOKHI BORIK
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459043351
|
|
LOKHIBORIK
|
()
|
|
4
|
PANITOLA
|
AS-17-011-007-012/209
(Jerai)
|
0417011000NRG23120620220064529
|
12/06/2022
|
subash boraik
|
0417011WL0002206
|
subash boraik
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459043350
|
|
subashboraik
|
()
|
|
5
|
PANITOLA
|
AS-17-011-007-012/233
(Jerai)
|
0417011000NRG23120620220064531
|
12/06/2022
|
PUTALI NAND
|
0417011WL0002206
|
PUTALI NAND
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459043352
|
|
PUTALINAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-005-009/175
(Dinjoy)
|
0417011000NRG23090620220063779
|
12/06/2022
|
MONGLAA BAKTI
|
0417011WL0002152
|
MONGLAA BAKTI
|
00354
|
PUNB0132820
|
1603
|
1603
|
Rejected
|
24/06/2022
|
|
2459043355
|
No Such Account
|
|
|
|
7
|
PANITOLA
|
AS-17-011-005-009/92
(Dinjoy)
|
0417011000NRG23090620220063780
|
12/06/2022
|
KRISHNA MANDAL
|
0417011WL0002152
|
KRISHNA MANDAL
|
00354
|
PUNB0132820
|
1603
|
1603
|
Rejected
|
24/06/2022
|
|
2459043354
|
No Such Account
|
|
|
|
8
|
PANITOLA
|
AS-17-011-007-012/340
(Jerai)
|
0417011000NRG23120620220064532
|
12/06/2022
|
SURKUMONI NOND
|
0417011WL0002206
|
SURKUMONI NOND
|
00354
|
PUNB0132820
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459043356
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
9
|
PANITOLA
|
AS-17-011-005-010/577
(Dinjoy)
|
0417011000NRG23090620220063778
|
12/06/2022
|
JITUL GOHAIN
|
0417011WL0002152
|
JITUL GOHAIN
|
00415
|
SBIN0011796
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459043357
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|