|
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-17-011-001-001/117
(Balijan)
|
0417011000NRG22290420220493863
|
29/04/2022
|
GANGA MURAH
|
0417011WL0017334
|
GANGA MURAH
|
00354
|
PUNB0132820
|
2016
|
2016
|
Rejected
|
13/05/2022
|
|
1156250723
|
A/c Blocked or Frozen
|
|
|
|
2
|
PANITOLA
|
AS-17-011-001-001/239
(Balijan)
|
0417011000NRG22290420220493865
|
29/04/2022
|
PANO URANG
|
0417011WL0017334
|
PANO URANG
|
00354
|
PUNB0132820
|
2016
|
2016
|
Rejected
|
13/05/2022
|
|
1156250734
|
A/c Blocked or Frozen
|
|
|
|
3
|
PANITOLA
|
AS-17-011-001-001/239
(Balijan)
|
0417011000NRG22290420220493864
|
29/04/2022
|
PANO URANG
|
0417011WL0017334
|
PANO URANG
|
00354
|
PUNB0132820
|
2016
|
2016
|
Rejected
|
13/05/2022
|
|
1156250735
|
A/c Blocked or Frozen
|
|
|
|
4
|
PANITOLA
|
AS-17-011-001-001/25
(Balijan)
|
0417011000NRG22290420220493867
|
29/04/2022
|
DEBAROO BHUMIJ
|
0417011WL0017334
|
DEBAROO BHUMIJ
|
00354
|
PUNB0132820
|
1568
|
1568
|
Rejected
|
13/05/2022
|
|
1156250724
|
A/c Blocked or Frozen
|
|
|
|
5
|
PANITOLA
|
AS-17-011-001-001/25
(Balijan)
|
0417011000NRG22290420220493866
|
29/04/2022
|
DEBAROO BHUMIJ
|
0417011WL0017334
|
DEBAROO BHUMIJ
|
00354
|
PUNB0132820
|
2016
|
2016
|
Rejected
|
13/05/2022
|
|
1156250725
|
A/c Blocked or Frozen
|
|
|
|
6
|
PANITOLA
|
AS-17-011-001-001/37
(Balijan)
|
0417011000NRG22290420220493868
|
29/04/2022
|
SOBITA BHUMIJ
|
0417011WL0017334
|
SOBITA BHUMIJ
|
00354
|
PUNB0132820
|
2016
|
2016
|
Rejected
|
13/05/2022
|
|
1156250719
|
A/c Blocked or Frozen
|
|
|
|
7
|
PANITOLA
|
AS-17-011-001-004/135
(Balijan)
|
0417011000NRG22290420220493869
|
29/04/2022
|
PABIN SHARMA
|
0417011WL0017334
|
PABIN SHARMA
|
00354
|
PUNB0132820
|
1568
|
1568
|
Rejected
|
13/05/2022
|
|
1156250720
|
A/c Blocked or Frozen
|
|
|
|
8
|
PANITOLA
|
AS-17-011-001-004/166
(Balijan)
|
0417011000NRG22290420220493870
|
29/04/2022
|
NITU TANTI
|
0417011WL0017334
|
NITU TANTI
|
00354
|
PUNB0132820
|
1568
|
1568
|
Rejected
|
13/05/2022
|
|
1156250731
|
A/c Blocked or Frozen
|
|
|
|
9
|
PANITOLA
|
AS-17-011-001-005/207
(Balijan)
|
0417011000NRG22290420220493871
|
29/04/2022
|
AMRIT NAPIT
|
0417011WL0017334
|
AMRIT NAPIT
|
00354
|
PUNB0132820
|
1568
|
1568
|
Rejected
|
13/05/2022
|
|
1156250715
|
A/c Blocked or Frozen
|
|
|
|
10
|
PANITOLA
|
AS-17-011-001-005/59
(Balijan)
|
0417011000NRG22290420220493872
|
29/04/2022
|
Sunita Tossa
|
0417011WL0017334
|
Sunita Tossa
|
00354
|
PUNB0132820
|
1568
|
1568
|
Rejected
|
13/05/2022
|
|
1156250732
|
A/c Blocked or Frozen
|
|
|
|
11
|
PANITOLA
|
AS-17-011-001-005/65
(Balijan)
|
0417011000NRG22290420220493873
|
29/04/2022
|
SHANTI BAKTI
|
0417011WL0017334
|
SHANTI BAKTI
|
00354
|
PUNB0132820
|
1568
|
1568
|
Rejected
|
13/05/2022
|
|
1156250718
|
A/c Blocked or Frozen
|
|
|
|
12
|
PANITOLA
|
AS-17-011-001-007/104
(Balijan)
|
0417011000NRG22290420220493874
|
29/04/2022
|
RAJANI PAHARIA
|
0417011WL0017334
|
RAJANI PAHARIA
|
00354
|
PUNB0132820
|
1568
|
1568
|
Rejected
|
13/05/2022
|
|
1156250721
|
A/c Blocked or Frozen
|
|
|
|
13
|
PANITOLA
|
AS-17-011-001-007/105
(Balijan)
|
0417011000NRG22290420220493876
|
29/04/2022
|
ANILA TANTI
|
0417011WL0017334
|
ANILA TANTI
|
00354
|
PUNB0132820
|
1568
|
1568
|
Rejected
|
13/05/2022
|
|
1156250729
|
A/c Blocked or Frozen
|
|
|
|
14
|
PANITOLA
|
AS-17-011-001-007/105
(Balijan)
|
0417011000NRG22290420220493875
|
29/04/2022
|
ANILA TANTI
|
0417011WL0017334
|
ANILA TANTI
|
00354
|
PUNB0132820
|
1568
|
1568
|
Rejected
|
13/05/2022
|
|
1156250730
|
A/c Blocked or Frozen
|
|
|
|
15
|
PANITOLA
|
AS-17-011-001-007/151
(Balijan)
|
0417011000NRG22290420220493877
|
29/04/2022
|
ASHMOTI TANTI
|
0417011WL0017334
|
ASHMOTI TANTI
|
00354
|
PUNB0132820
|
1568
|
1568
|
Rejected
|
13/05/2022
|
|
1156250726
|
A/c Blocked or Frozen
|
|
|
|
16
|
PANITOLA
|
AS-17-011-001-007/169
(Balijan)
|
0417011000NRG22290420220493879
|
29/04/2022
|
DIPALI PANIKA
|
0417011WL0017334
|
DIPALI PANIKA
|
00354
|
PUNB0132820
|
1344
|
1344
|
Rejected
|
13/05/2022
|
|
1156250716
|
A/c Blocked or Frozen
|
|
|
|
17
|
PANITOLA
|
AS-17-011-001-007/169
(Balijan)
|
0417011000NRG22290420220493878
|
29/04/2022
|
DIPALI PANIKA
|
0417011WL0017334
|
DIPALI PANIKA
|
00354
|
PUNB0132820
|
1568
|
1568
|
Rejected
|
13/05/2022
|
|
1156250717
|
A/c Blocked or Frozen
|
|
|
|
18
|
PANITOLA
|
AS-17-011-001-007/241
(Balijan)
|
0417011000NRG22290420220493881
|
29/04/2022
|
KUNJALOTA TANTI
|
0417011WL0017334
|
KUNJALOTA TANTI
|
00354
|
PUNB0132820
|
1568
|
1568
|
Processed
|
13/05/2022
|
|
1156250727
|
|
KUNJALOTATANTI
|
()
|
|
19
|
PANITOLA
|
AS-17-011-001-007/241
(Balijan)
|
0417011000NRG22290420220493880
|
29/04/2022
|
KUNJALOTA TANTI
|
0417011WL0017334
|
KUNJALOTA TANTI
|
00354
|
PUNB0132820
|
1568
|
1568
|
Processed
|
13/05/2022
|
|
1156250728
|
|
KUNJALOTATANTI
|
()
|
|
20
|
PANITOLA
|
AS-17-011-001-008/102
(Balijan)
|
0417011000NRG22290420220493882
|
29/04/2022
|
SEEMA PATNAYAK
|
0417011WL0017334
|
SEEMA PATNAYAK
|
00354
|
PUNB0132820
|
1568
|
1568
|
Processed
|
13/05/2022
|
|
1156250733
|
|
SEEMAPATNAYAK
|
()
|
|
21
|
PANITOLA
|
AS-17-011-001-008/22
(Balijan)
|
0417011000NRG22290420220493883
|
29/04/2022
|
SUMOTI GOWALA
|
0417011WL0017334
|
SUMOTI GOWALA
|
00354
|
PUNB0132820
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
1156250722
|
|
SUMOTIGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34496
|
34496
|
|
|
|
|
|
|
|