|
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-17-011-003-006/225
(Chabua Pulunga)
|
0417011000NRG25200420240003479
|
22/04/2024
|
SAROJ TANTI
|
0417011WL000192
|
SAROJ TANTI
|
00354
|
PUNB0001420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371812758
|
|
SUNOJ TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-003-006/238
(Chabua Pulunga)
|
0417011000NRG25200420240003475
|
22/04/2024
|
MRS ALIZABETH K J
|
0417011WL000188
|
MRS ALIZABETH K J
|
00354
|
PUNB0001420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371812755
|
|
ALIZABETH K J
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-003-006/440
(Chabua Pulunga)
|
0417011000NRG25200420240003474
|
22/04/2024
|
MR RAMANATH MURA
|
0417011WL000187
|
MR RAMANATH MURA
|
00354
|
PUNB0001420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371812754
|
|
RAMANATH MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-003-002/139
(Chabua Pulunga)
|
0417011000NRG25200420240003480
|
22/04/2024
|
KALPANA GOHAIN
|
0417011WL000193
|
KALPANA GOHAIN
|
00354
|
PUNB0132820
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371812751
|
|
KALPANA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANITOLA
|
AS-17-011-003-002/179
(Chabua Pulunga)
|
0417011000NRG25200420240003481
|
22/04/2024
|
MR JUGESH KUMBHAKAR
|
0417011WL000194
|
MR JUGESH KUMBHAKAR
|
00354
|
PUNB0132820
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371812756
|
|
JUGESH KUMBHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANITOLA
|
AS-17-011-003-002/22
(Chabua Pulunga)
|
0417011000NRG25200420240003472
|
22/04/2024
|
Ajay Dowarah
|
0417011WL000186
|
Ajay Dowarah
|
00354
|
PUNB0132820
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371812753
|
|
AJOY DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANITOLA
|
AS-17-011-003-002/22
(Chabua Pulunga)
|
0417011000NRG25200420240003473
|
22/04/2024
|
MR JOYANTA DUWARAH
|
0417011WL000186
|
MR JOYANTA DUWARAH
|
00354
|
PUNB0132820
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371812757
|
|
JOYANTA DUWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANITOLA
|
AS-17-011-003-003/361
(Chabua Pulunga)
|
0417011000NRG25200420240003476
|
22/04/2024
|
MRS SONATI GOGOI
|
0417011WL000189
|
MRS SONATI GOGOI
|
00354
|
PUNB0132820
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371812749
|
|
SONATI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANITOLA
|
AS-17-011-003-009/153
(Chabua Pulunga)
|
0417011000NRG25200420240003477
|
22/04/2024
|
MRS MAKH PARIJA
|
0417011WL000190
|
MRS MAKH PARIJA
|
00354
|
PUNB0132820
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3371812752
|
|
MAKH PARIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
10
|
PANITOLA
|
AS-17-011-003-002/128
(Chabua Pulunga)
|
0417011000NRG25200420240003478
|
22/04/2024
|
BHARAT SAIKIA
|
0417011WL000191
|
BHARAT SAIKIA
|
00415
|
SBIN0011796
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3371812750
|
|
BHARAT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29382
|
29382
|
|
|
|
|
|
|
|