|
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-17-011-005-010/623
(Dinjoy)
|
0417011000NRG24200220240305409
|
20/02/2024
|
SUMAN SHAH
|
0417011WL0024935
|
SUMAN SHAH
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925350972
|
|
SUMAN SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-001-001/131
(Balijan)
|
0417011000NRG24200220240305497
|
20/02/2024
|
RUMI URANG
|
0417011WL0024942
|
RUMI URANG
|
00354
|
PUNB0132820
|
238
|
238
|
Rejected
|
13/04/2024
|
|
2925350979
|
A/c Blocked or Frozen
|
|
|
|
3
|
PANITOLA
|
AS-17-011-001-001/131
(Balijan)
|
0417011000NRG24200220240305498
|
20/02/2024
|
RUMI URANG
|
0417011WL0024942
|
RUMI URANG
|
00354
|
PUNB0132820
|
952
|
952
|
Rejected
|
13/04/2024
|
|
2925350980
|
A/c Blocked or Frozen
|
|
|
|
4
|
PANITOLA
|
AS-17-011-001-006/226
(Balijan)
|
0417011000NRG24200220240305496
|
20/02/2024
|
SUSHILA GOWALLA
|
0417011WL0024942
|
SUSHILA GOWALLA
|
00354
|
PUNB0132820
|
1666
|
1666
|
Rejected
|
13/04/2024
|
|
2925350981
|
A/c Blocked or Frozen
|
|
|
|
5
|
PANITOLA
|
AS-17-011-005-001/145
(Dinjoy)
|
0417011000NRG24200220240305421
|
20/02/2024
|
MADAN MUNDA
|
0417011WL0024935
|
MADAN MUNDA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Rejected
|
13/04/2024
|
|
2925350974
|
A/c Blocked or Frozen
|
|
|
|
6
|
PANITOLA
|
AS-17-011-005-002/180
(Dinjoy)
|
0417011000NRG24200220240305422
|
20/02/2024
|
RATNA SOBOR
|
0417011WL0024935
|
RATNA SOBOR
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
13/04/2024
|
|
2925350985
|
|
RATNA SOBOR
|
()
|
|
7
|
PANITOLA
|
AS-17-011-005-003/212
(Dinjoy)
|
0417011000NRG24200220240305411
|
20/02/2024
|
Anjana Boruah
|
0417011WL0024935
|
Anjana Boruah
|
00354
|
PUNB0132820
|
238
|
238
|
Rejected
|
13/04/2024
|
|
2925350975
|
A/c Blocked or Frozen
|
|
|
|
8
|
PANITOLA
|
AS-17-011-005-003/212
(Dinjoy)
|
0417011000NRG24200220240305412
|
20/02/2024
|
Anjana Boruah
|
0417011WL0024935
|
Anjana Boruah
|
00354
|
PUNB0132820
|
3094
|
3094
|
Rejected
|
13/04/2024
|
|
2925350976
|
A/c Blocked or Frozen
|
|
|
|
9
|
PANITOLA
|
AS-17-011-005-003/212
(Dinjoy)
|
0417011000NRG24200220240305413
|
20/02/2024
|
Anjana Boruah
|
0417011WL0024935
|
Anjana Boruah
|
00354
|
PUNB0132820
|
3094
|
3094
|
Rejected
|
13/04/2024
|
|
2925350977
|
A/c Blocked or Frozen
|
|
|
|
10
|
PANITOLA
|
AS-17-011-005-004/158
(Dinjoy)
|
0417011000NRG24200220240305414
|
20/02/2024
|
MONJULA GOGOI
|
0417011WL0024935
|
MONJULA GOGOI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925350982
|
|
MONJULA GOGOI
|
()
|
|
11
|
PANITOLA
|
AS-17-011-005-004/158
(Dinjoy)
|
0417011000NRG24200220240305415
|
20/02/2024
|
MONJULA GOGOI
|
0417011WL0024935
|
MONJULA GOGOI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925350973
|
|
MONJULA GOGOI
|
()
|
|
12
|
PANITOLA
|
AS-17-011-005-004/26
(Dinjoy)
|
0417011000NRG24200220240305416
|
20/02/2024
|
NIRABHA CHETIA
|
0417011WL0024935
|
NIRABHA CHETIA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925350971
|
|
NIRABHA CHETIA
|
()
|
|
13
|
PANITOLA
|
AS-17-011-005-004/26
(Dinjoy)
|
0417011000NRG24200220240305417
|
20/02/2024
|
NIRABHA CHETIA
|
0417011WL0024935
|
NIRABHA CHETIA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925350970
|
|
NIRABHA CHETIA
|
()
|
|
14
|
PANITOLA
|
AS-17-011-005-004/286
(Dinjoy)
|
0417011000NRG24200220240305418
|
20/02/2024
|
BHARATI GUWALA
|
0417011WL0024935
|
BHARATI GUWALA
|
00354
|
PUNB0132820
|
952
|
952
|
Rejected
|
13/04/2024
|
|
2925350978
|
A/c Blocked or Frozen
|
|
|
|
15
|
PANITOLA
|
AS-17-011-005-004/34
(Dinjoy)
|
0417011000NRG24200220240305419
|
20/02/2024
|
DULUMONI BORAH
|
0417011WL0024935
|
DULUMONI BORAH
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925350983
|
|
DULUMONI BORAH
|
()
|
|
16
|
PANITOLA
|
AS-17-011-005-004/34
(Dinjoy)
|
0417011000NRG24200220240305420
|
20/02/2024
|
DULUMONI BORAH
|
0417011WL0024935
|
DULUMONI BORAH
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2925350984
|
|
DULUMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
17
|
PANITOLA
|
AS-17-011-005-003/211
(Dinjoy)
|
0417011000NRG24200220240305410
|
20/02/2024
|
RUKAMNI NUNIYA
|
0417011WL0024935
|
RUKAMNI NUNIYA
|
00694
|
NESF0000063
|
3094
|
3094
|
Rejected
|
13/04/2024
|
|
2925350966
|
Account inoperative
|
|
|
|
18
|
PANITOLA
|
AS-17-011-005-003/211
(Dinjoy)
|
0417011000NRG24200220240305405
|
20/02/2024
|
RUKAMNI NUNIYA
|
0417011WL0024935
|
RUKAMNI NUNIYA
|
00694
|
NESF0000063
|
238
|
238
|
Rejected
|
13/04/2024
|
|
2925350965
|
Account inoperative
|
|
|
|
19
|
PANITOLA
|
AS-17-011-005-003/211
(Dinjoy)
|
0417011000NRG24200220240305406
|
20/02/2024
|
RUKAMNI NUNIYA
|
0417011WL0024935
|
RUKAMNI NUNIYA
|
00694
|
NESF0000063
|
3094
|
3094
|
Rejected
|
13/04/2024
|
|
2925350968
|
Account inoperative
|
|
|
|
20
|
PANITOLA
|
AS-17-011-005-003/211
(Dinjoy)
|
0417011000NRG24200220240305407
|
20/02/2024
|
RUKAMNI NUNIYA
|
0417011WL0024935
|
RUKAMNI NUNIYA
|
00694
|
NESF0000063
|
3094
|
3094
|
Rejected
|
13/04/2024
|
|
2925350969
|
Account inoperative
|
|
|
|
21
|
PANITOLA
|
AS-17-011-005-003/211
(Dinjoy)
|
0417011000NRG24200220240305408
|
20/02/2024
|
RUKAMNI NUNIYA
|
0417011WL0024935
|
RUKAMNI NUNIYA
|
00694
|
NESF0000063
|
2856
|
2856
|
Rejected
|
13/04/2024
|
|
2925350967
|
Account inoperative
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33558
|
33558
|
|
|
|
|
|
|
|