|
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-17-011-005-011/523
(Dinjoy)
|
0417011000NRG24080620230055198
|
08/06/2023
|
DUHITI DAS
|
0417011WL006273
|
DUHITI DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
2495397385
|
|
DUHITRI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANITOLA
|
AS-17-011-005-011/523
(Dinjoy)
|
0417011000NRG24080620230055199
|
08/06/2023
|
PARTHAPROTIM DAS
|
0417011WL006273
|
PARTHAPROTIM DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
2495397390
|
|
PARTHA PRATIM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-005-005/132
(Dinjoy)
|
0417011000NRG24080620230055308
|
08/06/2023
|
SUREN BORUAH
|
0417011WL006290
|
SUREN BORUAH
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
2495397389
|
|
SUREN BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-005-002/129
(Dinjoy)
|
0417011000NRG24080620230055411
|
08/06/2023
|
RAJESH BHUYAN
|
0417011WL006306
|
RAJESH BHUYAN
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
2495397383
|
|
RAJESH BHUNYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANITOLA
|
AS-17-011-005-002/170
(Dinjoy)
|
0417011000NRG24080620230055409
|
08/06/2023
|
MANIK HALUWAI
|
0417011WL006305
|
MANIK HALUWAI
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
2495397382
|
|
MONUJ HOLUWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANITOLA
|
AS-17-011-005-002/51
(Dinjoy)
|
0417011000NRG24080620230055414
|
08/06/2023
|
BABUL NAYAK
|
0417011WL006307
|
BABUL NAYAK
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
2495397387
|
|
BABUL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANITOLA
|
AS-17-011-005-003/187
(Dinjoy)
|
0417011000NRG24080620230055285
|
08/06/2023
|
ALI BORA
|
0417011WL006284
|
ALI BORA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
2495397381
|
|
ALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PANITOLA
|
AS-17-011-005-003/255
(Dinjoy)
|
0417011000NRG24080620230055416
|
08/06/2023
|
MAMONI HAZARIKA
|
0417011WL006308
|
MAMONI HAZARIKA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
2495397384
|
|
MAMANI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANITOLA
|
AS-17-011-005-004/45
(Dinjoy)
|
0417011000NRG24080620230055277
|
08/06/2023
|
LILY PHUKAN DEVI
|
0417011WL006280
|
LILY PHUKAN DEVI
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
2495397380
|
|
LILI PHUKAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANITOLA
|
AS-17-011-005-008/128
(Dinjoy)
|
0417011000NRG24080620230055338
|
08/06/2023
|
KALPANA DUTTA
|
0417011WL006298
|
KALPANA DUTTA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
2495397386
|
|
KALPANA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
11
|
PANITOLA
|
AS-17-011-005-008/128
(Dinjoy)
|
0417011000NRG24080620230055337
|
08/06/2023
|
MADHAB DUTTA
|
0417011WL006298
|
MADHAB DUTTA
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
2495397388
|
|
MADHAB DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|