|
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-17-011-007-024/421
(Jerai)
|
0417011000NRG24260920230181661
|
26/09/2023
|
SUMITRA MAUT
|
0417011WL017340
|
SUMITRA MAUT
|
00177
|
IOBA0000547
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7970086557
|
|
SUMITRA MAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-003-006/606
(Chabua Pulunga)
|
0417011000NRG24250920230181515
|
26/09/2023
|
MS Uma Baidya
|
0417011WL017320
|
MS Uma Baidya
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970086549
|
|
UMA BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-003-007/104
(Chabua Pulunga)
|
0417011000NRG24250920230181520
|
26/09/2023
|
SMT NITU HEMROM
|
0417011WL017323
|
SMT NITU HEMROM
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970086550
|
|
NITU HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-007-024/342
(Jerai)
|
0417011000NRG24260920230181660
|
26/09/2023
|
UMRAVATI THAKUR
|
0417011WL017340
|
UMRAVATI THAKUR
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7970086551
|
|
UMRAVATI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-003-002/142
(Chabua Pulunga)
|
0417011000NRG24250920230181527
|
26/09/2023
|
Smti Bina Gohain
|
0417011WL017329
|
Smti Bina Gohain
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970086553
|
|
BINA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANITOLA
|
AS-17-011-003-002/18
(Chabua Pulunga)
|
0417011000NRG24250920230181526
|
26/09/2023
|
MANJUL GOGOI
|
0417011WL017328
|
MANJUL GOGOI
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970086552
|
|
MANJULA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
PANITOLA
|
AS-17-011-003-001/88
(Chabua Pulunga)
|
0417011000NRG24250920230181521
|
26/09/2023
|
Mrs CHUKUMANI MURA
|
0417011WL017324
|
Mrs CHUKUMANI MURA
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970086556
|
|
SHUKURMONI DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANITOLA
|
AS-17-011-003-002/18
(Chabua Pulunga)
|
0417011000NRG24250920230181525
|
26/09/2023
|
SRI TUTUKON GOGOI
|
0417011WL017328
|
SRI TUTUKON GOGOI
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970086555
|
|
MR TUTUKON GOGOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANITOLA
|
AS-17-011-003-011/250
(Chabua Pulunga)
|
0417011000NRG24250920230181524
|
26/09/2023
|
ANITA DAS
|
0417011WL017327
|
ANITA DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7970086554
|
|
ANITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22372
|
22372
|
|
|
|
|
|
|
|