|
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-17-011-003-006/569
(Chabua Pulunga)
|
0417011000NRG23170320230232834
|
17/03/2023
|
bimal tanti
|
0417011WL024448
|
bimal tanti
|
00354
|
PUNB0001420
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062688039
|
|
BIMAL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-003-003/213
(Chabua Pulunga)
|
0417011000NRG23170320230232837
|
17/03/2023
|
RIJUT RAJKHOWA
|
0417011WL024449
|
RIJUT RAJKHOWA
|
00354
|
PUNB0042320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062688040
|
|
RIJUT RAJKHOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-003-003/287
(Chabua Pulunga)
|
0417011000NRG23170320230232844
|
17/03/2023
|
SHANTI RAJAK
|
0417011WL024449
|
SHANTI RAJAK
|
00354
|
PUNB0132820
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062688041
|
|
SHANTI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-003-003/286
(Chabua Pulunga)
|
0417011000NRG23170320230232843
|
17/03/2023
|
SONY SINGH
|
0417011WL024449
|
SONY SINGH
|
00415
|
SBIN0007382
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062688042
|
|
MRS SONY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-003-003/118
(Chabua Pulunga)
|
0417011000NRG23170320230232835
|
17/03/2023
|
SHANKAR KOIRI
|
0417011WL024449
|
SHANKAR KOIRI
|
00415
|
SBIN0011796
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062688045
|
|
SHANKAR PRASAD KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANITOLA
|
AS-17-011-003-003/286
(Chabua Pulunga)
|
0417011000NRG23170320230232842
|
17/03/2023
|
ANUP KUMAR SINGH
|
0417011WL024449
|
ANUP KUMAR SINGH
|
00415
|
SBIN0011796
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062688043
|
|
MR ANUP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANITOLA
|
AS-17-011-003-003/287
(Chabua Pulunga)
|
0417011000NRG23170320230232845
|
17/03/2023
|
SURESH RAJAK
|
0417011WL024449
|
SURESH RAJAK
|
00415
|
SBIN0011796
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062688044
|
|
SURESH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2061
|
2061
|
|
|
|
|
|
|
|