|
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-17-011-006-006/113
(Hatiali)
|
0417011000NRG23131020220133091
|
13/10/2022
|
MOUSUMI URANG
|
0417011WL0012902
|
MOUSUMI URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846641577
|
|
MOUSUMI URANG
|
()
|
|
2
|
PANITOLA
|
AS-17-011-008-005/114
(Lengrai)
|
0417011000NRG23131020220133092
|
13/10/2022
|
BOBITA MURAH
|
0417011WL0012903
|
BOBITA MURAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846641576
|
|
BOBITA MURAH
|
()
|
|
3
|
PANITOLA
|
AS-17-011-008-005/30
(Lengrai)
|
0417011000NRG23131020220133093
|
13/10/2022
|
RAMSHING CHAWRA
|
0417011WL0012903
|
RAMSHING CHAWRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846641574
|
|
RAMSHING CHAWRA
|
()
|
|
4
|
PANITOLA
|
AS-17-011-008-005/31
(Lengrai)
|
0417011000NRG23131020220133094
|
13/10/2022
|
ADIA CHAWRA
|
0417011WL0012903
|
ADIA CHAWRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846641575
|
|
ADIA CHAWRA
|
()
|
|
5
|
PANITOLA
|
AS-17-011-008-007/97
(Lengrai)
|
0417011000NRG23131020220133095
|
13/10/2022
|
PRODIP PAHARIA
|
0417011WL0012903
|
PRODIP PAHARIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846641573
|
|
PRODIP PAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-001-004/308
(Balijan)
|
0417011000NRG23131020220133086
|
13/10/2022
|
RUPA GUWALA
|
0417011WL0012901
|
RUPA GUWALA
|
00354
|
PUNB0042320
|
2519
|
2519
|
Rejected
|
20/10/2022
|
|
5846641569
|
A/c Blocked or Frozen
|
|
|
|
7
|
PANITOLA
|
AS-17-011-001-004/308
(Balijan)
|
0417011000NRG23131020220133087
|
13/10/2022
|
RUPA GUWALA
|
0417011WL0012901
|
RUPA GUWALA
|
00354
|
PUNB0042320
|
1374
|
1374
|
Rejected
|
20/10/2022
|
|
5846641570
|
A/c Blocked or Frozen
|
|
|
|
8
|
PANITOLA
|
AS-17-011-001-004/308
(Balijan)
|
0417011000NRG23131020220133090
|
13/10/2022
|
RUPA GUWALA
|
0417011WL0012901
|
RUPA GUWALA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Rejected
|
20/10/2022
|
|
5846641571
|
A/c Blocked or Frozen
|
|
|
|
9
|
PANITOLA
|
AS-17-011-001-007/238
(Balijan)
|
0417011000NRG23131020220133088
|
13/10/2022
|
JOSODA BOWRI
|
0417011WL0012901
|
JOSODA BOWRI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Rejected
|
20/10/2022
|
|
5846641568
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
10
|
PANITOLA
|
AS-17-011-001-007/338
(Balijan)
|
0417011000NRG23131020220133089
|
13/10/2022
|
MONJULA BOWRI
|
0417011WL0012901
|
MONJULA BOWRI
|
00354
|
PUNB0132820
|
1374
|
1374
|
Rejected
|
20/10/2022
|
|
5846641572
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|