|
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-17-011-005-010/227
(Dinjoy)
|
0417011000NRG23280620220069773
|
28/06/2022
|
RANI DAS
|
0417011WL002913
|
RANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900883822
|
|
RANI DAS
|
()
|
|
2
|
PANITOLA
|
AS-17-011-005-010/313
(Dinjoy)
|
0417011000NRG23280620220069775
|
28/06/2022
|
SOMARI NAYAK
|
0417011WL002913
|
SOMARI NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900883821
|
|
SOMARI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-005-010/227
(Dinjoy)
|
0417011000NRG23280620220069772
|
28/06/2022
|
SHAJAL DAS
|
0417011WL002913
|
SHAJAL DAS
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900883814
|
|
SHAJAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-005-010/227
(Dinjoy)
|
0417011000NRG23280620220069774
|
28/06/2022
|
KATIK DAS
|
0417011WL002913
|
KATIK DAS
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900883820
|
|
KATIK DAS
|
()
|
|
5
|
PANITOLA
|
AS-17-011-005-010/313
(Dinjoy)
|
0417011000NRG23280620220069776
|
28/06/2022
|
RAMU NAYAK
|
0417011WL002913
|
RAMU NAYAK
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900883817
|
|
RAMU NAYAK
|
()
|
|
6
|
PANITOLA
|
AS-17-011-005-010/360
(Dinjoy)
|
0417011000NRG23280620220069778
|
28/06/2022
|
BIJOY DAS
|
0417011WL002913
|
BIJOY DAS
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900883819
|
|
BIJOY DAS
|
()
|
|
7
|
PANITOLA
|
AS-17-011-005-010/360
(Dinjoy)
|
0417011000NRG23280620220069777
|
28/06/2022
|
KRISHNA DAS
|
0417011WL002913
|
KRISHNA DAS
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900883815
|
|
KRISHNA DAS
|
()
|
|
8
|
PANITOLA
|
AS-17-011-005-010/360
(Dinjoy)
|
0417011000NRG23280620220069779
|
28/06/2022
|
RIKI DAS
|
0417011WL002913
|
RIKI DAS
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900883818
|
|
RIKI DAS
|
()
|
|
9
|
PANITOLA
|
AS-17-011-005-010/370
(Dinjoy)
|
0417011000NRG23280620220069782
|
28/06/2022
|
GITAMONI GHATOWAR
|
0417011WL002913
|
GITAMONI GHATOWAR
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900883816
|
|
GITAMONI GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
10
|
PANITOLA
|
AS-17-011-005-010/370
(Dinjoy)
|
0417011000NRG23280620220069780
|
28/06/2022
|
LEEL GHATUWAR
|
0417011WL002913
|
LEEL GHATUWAR
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900883823
|
|
MR LIL GHATOWAR
|
()
|
|
11
|
PANITOLA
|
AS-17-011-005-010/370
(Dinjoy)
|
0417011000NRG23280620220069781
|
28/06/2022
|
SHYAM GHATOWAR
|
0417011WL002913
|
SHYAM GHATOWAR
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2900883824
|
|
MR SHYAM GHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|