|
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-17-011-008-002/51
(Lengrai)
|
0417011000NRG24310520230039477
|
02/06/2023
|
RAMESH NAG
|
0417011WL004993
|
RAMESH NAG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390438896
|
|
ROMESH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-010-001/20
(Rangchangi)
|
0417011000NRG24310520230041874
|
02/06/2023
|
JAYANTI HASA
|
0417011WL005125
|
JAYANTI HASA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390438895
|
|
JAYANTI HASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-007-024/422
(Jerai)
|
0417011000NRG24020620230045998
|
02/06/2023
|
LOTIKA DEWAN
|
0417011WL005478
|
LOTIKA DEWAN
|
00177
|
IOBA0000547
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2390438894
|
|
MRS LOTIKA DEWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-005-002/72
(Dinjoy)
|
0417011000NRG24020620230045170
|
02/06/2023
|
MANOJ DUTTA
|
0417011WL005401
|
MANOJ DUTTA
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2390438866
|
|
MONUJ DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANITOLA
|
AS-17-011-007-007/62
(Jerai)
|
0417011000NRG24020620230045979
|
02/06/2023
|
SANJIB DAS
|
0417011WL005478
|
SANJIB DAS
|
00354
|
PUNB0001420
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2390438869
|
|
SANJIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANITOLA
|
AS-17-011-008-002/112
(Lengrai)
|
0417011000NRG24310520230040169
|
02/06/2023
|
BIKROM NAG
|
0417011WL005039
|
BIKROM NAG
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390438874
|
|
BIKRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANITOLA
|
AS-17-011-008-008/238
(Lengrai)
|
0417011000NRG24310520230039210
|
02/06/2023
|
Suchil Majhi
|
0417011WL004948
|
Suchil Majhi
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2390438872
|
|
SUCHIL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANITOLA
|
AS-17-011-010-001/18
(Rangchangi)
|
0417011000NRG24310520230041873
|
02/06/2023
|
DEBARI URANG
|
0417011WL005125
|
DEBARI URANG
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390438868
|
|
DEBARI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANITOLA
|
AS-17-011-010-001/24
(Rangchangi)
|
0417011000NRG24310520230041875
|
02/06/2023
|
AMUSH MURAH
|
0417011WL005125
|
AMUSH MURAH
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390438871
|
|
AMUSH MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANITOLA
|
AS-17-011-010-001/43
(Rangchangi)
|
0417011000NRG24310520230041876
|
02/06/2023
|
KAREN MURAH
|
0417011WL005125
|
KAREN MURAH
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390438873
|
|
KAREN IND J
|
HDFC BANK LTD(607152)
|
|
11
|
PANITOLA
|
AS-17-011-010-001/97
(Rangchangi)
|
0417011000NRG24310520230041882
|
02/06/2023
|
TULASI MAJHI
|
0417011WL005125
|
TULASI MAJHI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390438867
|
|
TULASI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PANITOLA
|
AS-17-011-010-009/81
(Rangchangi)
|
0417011000NRG24310520230041884
|
02/06/2023
|
Jyotish Sonowal
|
0417011WL005125
|
Jyotish Sonowal
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390438870
|
|
JYOTISH SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
13
|
PANITOLA
|
AS-17-011-007-007/14
(Jerai)
|
0417011000NRG24020620230045977
|
02/06/2023
|
ARUNA DAS
|
0417011WL005478
|
ARUNA DAS
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2390438880
|
|
ARUNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANITOLA
|
AS-17-011-007-007/14
(Jerai)
|
0417011000NRG24020620230045976
|
02/06/2023
|
SRI PURNAKANTA DAS
|
0417011WL005478
|
SRI PURNAKANTA DAS
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2390438875
|
|
PURNAKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANITOLA
|
AS-17-011-007-007/62
(Jerai)
|
0417011000NRG24020620230045980
|
02/06/2023
|
RUBI DAS
|
0417011WL005478
|
RUBI DAS
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2390438879
|
|
RUBI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANITOLA
|
AS-17-011-007-007/63
(Jerai)
|
0417011000NRG24020620230045982
|
02/06/2023
|
SMT DIPTI DAS
|
0417011WL005478
|
SMT DIPTI DAS
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2390438876
|
|
DIPTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANITOLA
|
AS-17-011-007-007/74
(Jerai)
|
0417011000NRG24020620230045984
|
02/06/2023
|
TARAMAI DAS
|
0417011WL005478
|
TARAMAI DAS
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2390438877
|
|
TARAMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANITOLA
|
AS-17-011-007-007/92
(Jerai)
|
0417011000NRG24020620230045985
|
02/06/2023
|
MAINA DAS
|
0417011WL005478
|
MAINA DAS
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2390438878
|
|
MOINA DAS GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANITOLA
|
AS-17-011-007-024/78
(Jerai)
|
0417011000NRG24020620230046003
|
02/06/2023
|
MINOTI BHUYAN
|
0417011WL005478
|
MINOTI BHUYAN
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2390438881
|
|
MINOTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
20
|
PANITOLA
|
AS-17-011-005-002/41
(Dinjoy)
|
0417011000NRG24020620230045169
|
02/06/2023
|
RINA GHATUWAR
|
0417011WL005400
|
RINA GHATUWAR
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2390438882
|
|
RINA GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PANITOLA
|
AS-17-011-005-002/72
(Dinjoy)
|
0417011000NRG24020620230045171
|
02/06/2023
|
MALOBIKA DUTTA
|
0417011WL005401
|
MALOBIKA DUTTA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2390438884
|
|
MALOBIKA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PANITOLA
|
AS-17-011-005-004/31
(Dinjoy)
|
0417011000NRG24020620230045099
|
02/06/2023
|
ADITYA GOGOI
|
0417011WL005388
|
ADITYA GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390438897
|
|
ADITYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANITOLA
|
AS-17-011-005-004/31
(Dinjoy)
|
0417011000NRG24020620230045100
|
02/06/2023
|
JITUMANI GOGOI
|
0417011WL005388
|
JITUMANI GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390438883
|
|
JITUMANI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANITOLA
|
AS-17-011-007-024/328
(Jerai)
|
0417011000NRG24020620230045987
|
02/06/2023
|
LAKHIMONI SOBOR
|
0417011WL005478
|
LAKHIMONI SOBOR
|
00354
|
PUNB0132820
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2390438885
|
|
LAKHIMONI SOBOR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PANITOLA
|
AS-17-011-007-024/423
(Jerai)
|
0417011000NRG24020620230045999
|
02/06/2023
|
TILOK KUMAR
|
0417011WL005478
|
TILOK KUMAR
|
00354
|
PUNB0132820
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2390438886
|
|
TILOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
26
|
PANITOLA
|
AS-17-011-007-024/283
(Jerai)
|
0417011000NRG24020620230046005
|
02/06/2023
|
PUJA DEWAN
|
0417011WL005479
|
PUJA DEWAN
|
00415
|
SBIN0007123
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2390438892
|
|
PUJA DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANITOLA
|
AS-17-011-007-024/344
(Jerai)
|
0417011000NRG24020620230045991
|
02/06/2023
|
RITU DEWAN
|
0417011WL005478
|
RITU DEWAN
|
00415
|
SBIN0007123
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2390438893
|
|
RITU DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
28
|
PANITOLA
|
AS-17-011-005-002/28
(Dinjoy)
|
0417011000NRG24020620230045113
|
02/06/2023
|
JOYANTI BAISHNOB
|
0417011WL005392
|
JOYANTI BAISHNOB
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2390438889
|
|
JAYANTI BAISHNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANITOLA
|
AS-17-011-007-007/110
(Jerai)
|
0417011000NRG24020620230045975
|
02/06/2023
|
ANITA SONOWAL
|
0417011WL005478
|
ANITA SONOWAL
|
00415
|
SBIN0011796
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2390438888
|
|
ANITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANITOLA
|
AS-17-011-007-007/62
(Jerai)
|
0417011000NRG24020620230045981
|
02/06/2023
|
MANURANJAN DAS
|
0417011WL005478
|
MANURANJAN DAS
|
00415
|
SBIN0011796
|
3332
|
3332
|
Processed
|
10/06/2023
|
|
2390438890
|
|
MANURANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANITOLA
|
AS-17-011-010-009/81
(Rangchangi)
|
0417011000NRG24310520230041883
|
02/06/2023
|
Mrs. PROTIBHA SONOWAL
|
0417011WL005125
|
Mrs. PROTIBHA SONOWAL
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390438887
|
|
MRS PROTIBHA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANITOLA
|
AS-17-011-010-009/82
(Rangchangi)
|
0417011000NRG24310520230041886
|
02/06/2023
|
INDRAJIT SONOWAL
|
0417011WL005125
|
INDRAJIT SONOWAL
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2390438891
|
|
MR INDRA JEET SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85204
|
85204
|
|
|
|
|
|
|
|