|
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-17-011-005-001/112
(Dinjoy)
|
0417011000NRG23290920220127978
|
30/09/2022
|
SANJB TASSA
|
0417011WL011988
|
SANJB TASSA
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263308
|
|
SANJB TASSA
|
()
|
|
2
|
PANITOLA
|
AS-17-011-005-001/118
(Dinjoy)
|
0417011000NRG23290920220127979
|
30/09/2022
|
ARUN KURMI
|
0417011WL011988
|
ARUN KURMI
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263307
|
|
ARUN KURMI
|
()
|
|
3
|
PANITOLA
|
AS-17-011-005-001/144
(Dinjoy)
|
0417011000NRG23290920220127980
|
30/09/2022
|
KISTOBOTIMUNDA
|
0417011WL011988
|
KISTOBOTIMUNDA
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263310
|
|
KISTOBOTIMUNDA
|
()
|
|
4
|
PANITOLA
|
AS-17-011-005-001/149
(Dinjoy)
|
0417011000NRG23290920220127981
|
30/09/2022
|
ROMESH TANTI
|
0417011WL011988
|
ROMESH TANTI
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263312
|
|
ROMESH TANTI
|
()
|
|
5
|
PANITOLA
|
AS-17-011-005-001/30
(Dinjoy)
|
0417011000NRG23290920220127982
|
30/09/2022
|
MOJIN URANG
|
0417011WL011988
|
MOJIN URANG
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263302
|
|
MOJIN URANG
|
()
|
|
6
|
PANITOLA
|
AS-17-011-005-001/40
(Dinjoy)
|
0417011000NRG23290920220127983
|
30/09/2022
|
BUDHANI URANG
|
0417011WL011988
|
BUDHANI URANG
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263305
|
|
BUDHANI URANG
|
()
|
|
7
|
PANITOLA
|
AS-17-011-005-004/216
(Dinjoy)
|
0417011000NRG23290920220127984
|
30/09/2022
|
JOYNUB BEGUM
|
0417011WL011988
|
JOYNUB BEGUM
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263315
|
|
JOYNUB BEGUM
|
()
|
|
8
|
PANITOLA
|
AS-17-011-005-004/226
(Dinjoy)
|
0417011000NRG23290920220127985
|
30/09/2022
|
BINA NAYAK
|
0417011WL011988
|
BINA NAYAK
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263301
|
|
BINA NAYAK
|
()
|
|
9
|
PANITOLA
|
AS-17-011-005-004/235
(Dinjoy)
|
0417011000NRG23290920220127986
|
30/09/2022
|
SURESH SHAH
|
0417011WL011988
|
SURESH SHAH
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263313
|
|
SURESH SHAH
|
()
|
|
10
|
PANITOLA
|
AS-17-011-005-004/275
(Dinjoy)
|
0417011000NRG23290920220127987
|
30/09/2022
|
ICHABANU BEGUM
|
0417011WL011988
|
ICHABANU BEGUM
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263303
|
|
ICHABANU BEGUM
|
()
|
|
11
|
PANITOLA
|
AS-17-011-005-004/502
(Dinjoy)
|
0417011000NRG23290920220127988
|
30/09/2022
|
MINOTI GOGOI
|
0417011WL011988
|
MINOTI GOGOI
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263311
|
|
MINOTI GOGOI
|
()
|
|
12
|
PANITOLA
|
AS-17-011-005-004/97
(Dinjoy)
|
0417011000NRG23290920220127989
|
30/09/2022
|
NAZIMA BEGUM
|
0417011WL011988
|
NAZIMA BEGUM
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263314
|
|
NAZIMA BEGUM
|
()
|
|
13
|
PANITOLA
|
AS-17-011-005-007/51
(Dinjoy)
|
0417011000NRG23290920220127990
|
30/09/2022
|
BITU GOGOI
|
0417011WL011988
|
BITU GOGOI
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263309
|
|
BITU GOGOI
|
()
|
|
14
|
PANITOLA
|
AS-17-011-005-007/58
(Dinjoy)
|
0417011000NRG23290920220127991
|
30/09/2022
|
GITANJALI MAUT
|
0417011WL011988
|
GITANJALI MAUT
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263317
|
|
GITANJALI MAUT
|
()
|
|
15
|
PANITOLA
|
AS-17-011-005-007/58
(Dinjoy)
|
0417011000NRG23290920220127992
|
30/09/2022
|
RAKTIM MOUT
|
0417011WL011988
|
RAKTIM MOUT
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263304
|
|
RAKTIM MOUT
|
()
|
|
16
|
PANITOLA
|
AS-17-011-005-007/64
(Dinjoy)
|
0417011000NRG23290920220127993
|
30/09/2022
|
TULYA JYOTI MOUT
|
0417011WL011988
|
TULYA JYOTI MOUT
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263319
|
|
TULYA JYOTI MOUT
|
()
|
|
17
|
PANITOLA
|
AS-17-011-005-007/67
(Dinjoy)
|
0417011000NRG23290920220127994
|
30/09/2022
|
NABANITA MOUT
|
0417011WL011988
|
NABANITA MOUT
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263318
|
|
NABANITA MOUT
|
()
|
|
18
|
PANITOLA
|
AS-17-011-005-007/73
(Dinjoy)
|
0417011000NRG23290920220127995
|
30/09/2022
|
PULAMA CHETIA
|
0417011WL011988
|
PULAMA CHETIA
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337263306
|
|
PULAMA CHETIA
|
()
|
|
19
|
PANITOLA
|
AS-17-011-005-007/93
(Dinjoy)
|
0417011000NRG23290920220127996
|
30/09/2022
|
ARUNA DIHINGIA
|
0417011WL011988
|
ARUNA DIHINGIA
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337263316
|
|
ARUNA DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23129
|
23129
|
|
|
|
|
|
|
|