|
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-17-011-006-004/100
(Hatiali)
|
0417011000NRG24051020230193501
|
05/10/2023
|
POBITA DOWARAH
|
0417011WL018151
|
POBITA DOWARAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7969450078
|
|
POBITA DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PANITOLA
|
AS-17-011-006-004/14
(Hatiali)
|
0417011000NRG24051020230193522
|
05/10/2023
|
SRI JAYANTO CHETIA
|
0417011WL018151
|
SRI JAYANTO CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7969450072
|
|
JAYANTA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-006-004/17
(Hatiali)
|
0417011000NRG24051020230193525
|
05/10/2023
|
BONTI PHUKAN
|
0417011WL018151
|
BONTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7969450084
|
|
BONTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANITOLA
|
AS-17-011-006-004/3
(Hatiali)
|
0417011000NRG24051020230193530
|
05/10/2023
|
SRI RAKESH PHUKAN
|
0417011WL018151
|
SRI RAKESH PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7969450073
|
|
RAKESH PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANITOLA
|
AS-17-011-006-004/30
(Hatiali)
|
0417011000NRG24051020230193531
|
05/10/2023
|
BINOD CHETIA
|
0417011WL018151
|
BINOD CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7969450075
|
|
BINOD CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PANITOLA
|
AS-17-011-006-004/34
(Hatiali)
|
0417011000NRG24051020230193534
|
05/10/2023
|
NITASHRI DAS
|
0417011WL018151
|
NITASHRI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7969450077
|
|
NITASHRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PANITOLA
|
AS-17-011-006-004/68
(Hatiali)
|
0417011000NRG24051020230193542
|
05/10/2023
|
MRIDUL GOGOI
|
0417011WL018151
|
MRIDUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7969450079
|
|
MRIDUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PANITOLA
|
AS-17-011-006-004/7
(Hatiali)
|
0417011000NRG24051020230193543
|
05/10/2023
|
PURABI CHETIA
|
0417011WL018151
|
PURABI CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7969450076
|
|
PURABI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANITOLA
|
AS-17-011-006-004/9
(Hatiali)
|
0417011000NRG24051020230193549
|
05/10/2023
|
SRI AKON CHETIA
|
0417011WL018151
|
SRI AKON CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7969450074
|
|
AKON CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANITOLA
|
AS-17-011-006-004/90
(Hatiali)
|
0417011000NRG24051020230193550
|
05/10/2023
|
PURNIMA BORCHETIA
|
0417011WL018151
|
PURNIMA BORCHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7969450080
|
|
PURNIMA BORCHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PANITOLA
|
AS-17-011-006-004/92
(Hatiali)
|
0417011000NRG24051020230193552
|
05/10/2023
|
Manurama Phuukan
|
0417011WL018151
|
Manurama Phuukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7969450085
|
|
MANURAMA PHUKAN D/O LT NAGEN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
12
|
PANITOLA
|
AS-17-011-006-004/103
(Hatiali)
|
0417011000NRG24051020230193502
|
05/10/2023
|
AMILA MAJHI
|
0417011WL018151
|
AMILA MAJHI
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7969450081
|
|
AMILA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PANITOLA
|
AS-17-011-006-004/105
(Hatiali)
|
0417011000NRG24051020230193503
|
05/10/2023
|
SIBA NATH MAJHI
|
0417011WL018151
|
SIBA NATH MAJHI
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7969450082
|
|
SIBANATH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANITOLA
|
AS-17-011-006-004/44
(Hatiali)
|
0417011000NRG24051020230193537
|
05/10/2023
|
ANU MAZHI
|
0417011WL018151
|
ANU MAZHI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7969450083
|
|
ANU MAZHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
15
|
PANITOLA
|
AS-17-011-006-004/10
(Hatiali)
|
0417011000NRG24051020230193500
|
05/10/2023
|
Mrs. JITA CHETIA
|
0417011WL018151
|
Mrs. JITA CHETIA
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7969450064
|
|
JITA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANITOLA
|
AS-17-011-006-004/108
(Hatiali)
|
0417011000NRG24051020230193505
|
05/10/2023
|
Mrs. DIPMONI MAJHI
|
0417011WL018151
|
Mrs. DIPMONI MAJHI
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
24/11/2023
|
|
7969450063
|
|
Mrs. DIPMONI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PANITOLA
|
AS-17-011-006-004/38
(Hatiali)
|
0417011000NRG24051020230193535
|
05/10/2023
|
CHAPNA DOWARAH
|
0417011WL018151
|
CHAPNA DOWARAH
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
24/11/2023
|
|
7969450061
|
|
CHAPNA DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
PANITOLA
|
AS-17-011-006-004/137
(Hatiali)
|
0417011000NRG24051020230193520
|
05/10/2023
|
TOWEN DAS
|
0417011WL018151
|
TOWEN DAS
|
00176
|
IDIB000M734
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7969450071
|
|
Mr. TOWEN DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
19
|
PANITOLA
|
AS-17-011-006-004/129
(Hatiali)
|
0417011000NRG24051020230193518
|
05/10/2023
|
AMBIKA DAS
|
0417011WL018151
|
AMBIKA DAS
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7969450053
|
|
AMBIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANITOLA
|
AS-17-011-006-004/139
(Hatiali)
|
0417011000NRG24051020230193521
|
05/10/2023
|
POMPI DAS
|
0417011WL018151
|
POMPI DAS
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7969450056
|
|
POMPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PANITOLA
|
AS-17-011-006-004/14
(Hatiali)
|
0417011000NRG24051020230193523
|
05/10/2023
|
SIKUNI CHETIA
|
0417011WL018151
|
SIKUNI CHETIA
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7969450051
|
|
SIKUNI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PANITOLA
|
AS-17-011-006-004/24
(Hatiali)
|
0417011000NRG24051020230193529
|
05/10/2023
|
BABITA DAS
|
0417011WL018151
|
BABITA DAS
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7969450052
|
|
BABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANITOLA
|
AS-17-011-006-004/74
(Hatiali)
|
0417011000NRG24051020230193544
|
05/10/2023
|
MONJULA DAS
|
0417011WL018151
|
MONJULA DAS
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7969450055
|
|
MONJULA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANITOLA
|
AS-17-011-006-004/85
(Hatiali)
|
0417011000NRG24051020230193547
|
05/10/2023
|
ARUNA DAS
|
0417011WL018151
|
ARUNA DAS
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7969450054
|
|
ARUNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
25
|
PANITOLA
|
AS-17-011-006-004/117
(Hatiali)
|
0417011000NRG24051020230193509
|
05/10/2023
|
MINAL PHUKAN
|
0417011WL018151
|
MINAL PHUKAN
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
24/11/2023
|
|
7969450058
|
|
MRINAL PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
26
|
PANITOLA
|
AS-17-011-006-004/113
(Hatiali)
|
0417011000NRG24051020230193507
|
05/10/2023
|
Mr.PRADYUT CHETIA
|
0417011WL018151
|
Mr.PRADYUT CHETIA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7969450060
|
|
MR PRADYUT CHETIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANITOLA
|
AS-17-011-006-004/113
(Hatiali)
|
0417011000NRG24051020230193508
|
05/10/2023
|
Mrs. SUMITRA CHETIA PHUKAN
|
0417011WL018151
|
Mrs. SUMITRA CHETIA PHUKAN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7969450066
|
|
SUMITRA CHETIA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANITOLA
|
AS-17-011-006-004/118
(Hatiali)
|
0417011000NRG24051020230193510
|
05/10/2023
|
Mrs SMRITA DAS
|
0417011WL018151
|
Mrs SMRITA DAS
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
24/11/2023
|
|
7969450062
|
|
SMRITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PANITOLA
|
AS-17-011-006-004/122
(Hatiali)
|
0417011000NRG24051020230193514
|
05/10/2023
|
Mrs. ANILA MAJHI HANSDA
|
0417011WL018151
|
Mrs. ANILA MAJHI HANSDA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7969450068
|
|
ANILA MAJHI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANITOLA
|
AS-17-011-006-004/20
(Hatiali)
|
0417011000NRG24051020230193527
|
05/10/2023
|
Miss. RUPALY PHUKAN
|
0417011WL018151
|
Miss. RUPALY PHUKAN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7969450059
|
|
RUPALI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANITOLA
|
AS-17-011-006-004/50
(Hatiali)
|
0417011000NRG24051020230193539
|
05/10/2023
|
Mrs. JYOTI CHETIA
|
0417011WL018151
|
Mrs. JYOTI CHETIA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7969450065
|
|
JYOTI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PANITOLA
|
AS-17-011-006-004/53
(Hatiali)
|
0417011000NRG24051020230193540
|
05/10/2023
|
Mrs. AMINA BORCHETIA
|
0417011WL018151
|
Mrs. AMINA BORCHETIA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7969450069
|
|
AMINA BORCHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANITOLA
|
AS-17-011-006-004/65
(Hatiali)
|
0417011000NRG24051020230193541
|
05/10/2023
|
Mrs. Rina Phukan
|
0417011WL018151
|
Mrs. Rina Phukan
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7969450070
|
|
RINA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PANITOLA
|
AS-17-011-006-004/83
(Hatiali)
|
0417011000NRG24051020230193545
|
05/10/2023
|
Mrs. NIRUMA DAS
|
0417011WL018151
|
Mrs. NIRUMA DAS
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7969450067
|
|
NIRUMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
35
|
PANITOLA
|
AS-17-011-006-004/21
(Hatiali)
|
0417011000NRG24051020230193528
|
05/10/2023
|
PUSPANJALI PATRA
|
0417011WL018151
|
PUSPANJALI PATRA
|
00462
|
UCBA0000183
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7969450057
|
|
PUSPANJALI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41412
|
41412
|
|
|
|
|
|
|
|