|
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-17-011-008-007/149
(Lengrai)
|
0417011000NRG24130620230062991
|
14/06/2023
|
CHANDAN KONDA
|
0417011WL007002
|
CHANDAN KONDA
|
00029
|
PUNB0001420
|
238
|
238
|
Processed
|
17/06/2023
|
|
2620412222
|
|
CHANDAN KONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-004-002/22
(Dikom)
|
0417011000NRG24140620230064897
|
14/06/2023
|
LICHAN GOGOI
|
0417011WL007125
|
LICHAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412211
|
|
LICHAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANITOLA
|
AS-17-011-004-002/37
(Dikom)
|
0417011000NRG24140620230064898
|
14/06/2023
|
RANU GOGOI
|
0417011WL007125
|
RANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412213
|
|
RENU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANITOLA
|
AS-17-011-004-002/39
(Dikom)
|
0417011000NRG24140620230064903
|
14/06/2023
|
Pronab Gogoi
|
0417011WL007125
|
Pronab Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412209
|
|
PRONAB GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PANITOLA
|
AS-17-011-004-006/103
(Dikom)
|
0417011000NRG24130620230063669
|
14/06/2023
|
BINA KONWAR
|
0417011WL007054
|
BINA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412218
|
|
BINA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PANITOLA
|
AS-17-011-004-006/108
(Dikom)
|
0417011000NRG24130620230063670
|
14/06/2023
|
SUNALI HAZARIKA
|
0417011WL007054
|
SUNALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412221
|
|
SUNALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PANITOLA
|
AS-17-011-004-006/27-A
(Dikom)
|
0417011000NRG24130620230063673
|
14/06/2023
|
Champa Maut
|
0417011WL007054
|
Champa Maut
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412217
|
|
CHAMPA MAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANITOLA
|
AS-17-011-004-006/54
(Dikom)
|
0417011000NRG24130620230063675
|
14/06/2023
|
KABITA SHILPONIA
|
0417011WL007054
|
KABITA SHILPONIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412214
|
|
KABITA SHILPONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PANITOLA
|
AS-17-011-004-007/134
(Dikom)
|
0417011000NRG24130620230063652
|
14/06/2023
|
ANIL NAYAK
|
0417011WL007052
|
ANIL NAYAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412208
|
|
ANIL NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PANITOLA
|
AS-17-011-004-007/134
(Dikom)
|
0417011000NRG24130620230063653
|
14/06/2023
|
Gita Nayak
|
0417011WL007052
|
Gita Nayak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412210
|
|
GITA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PANITOLA
|
AS-17-011-004-007/20
(Dikom)
|
0417011000NRG24130620230063744
|
14/06/2023
|
Bobita Karmakar
|
0417011WL007061
|
Bobita Karmakar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412220
|
|
BOBITA KARMOKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PANITOLA
|
AS-17-011-004-007/241
(Dikom)
|
0417011000NRG24130620230063657
|
14/06/2023
|
MUSTAKIN CHEKH
|
0417011WL007052
|
MUSTAKIN CHEKH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412216
|
|
MUSTAKIN CHEKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PANITOLA
|
AS-17-011-004-007/306
(Dikom)
|
0417011000NRG24130620230063661
|
14/06/2023
|
AKRITI URANG
|
0417011WL007052
|
AKRITI URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412212
|
|
AKRITI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PANITOLA
|
AS-17-011-004-007/306
(Dikom)
|
0417011000NRG24130620230063659
|
14/06/2023
|
JOMUNA URANG
|
0417011WL007052
|
JOMUNA URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412219
|
|
JOMUNA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PANITOLA
|
AS-17-011-004-007/342
(Dikom)
|
0417011000NRG24130620230063665
|
14/06/2023
|
BIKRAM BEDIA
|
0417011WL007052
|
BIKRAM BEDIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412215
|
|
MR BIKRAM BEDIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANITOLA
|
AS-17-011-008-003/25
(Lengrai)
|
0417011000NRG24130620230062994
|
14/06/2023
|
NOGEN HARAH
|
0417011WL007005
|
NOGEN HARAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620412223
|
|
NAGEN HERE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
17
|
PANITOLA
|
AS-17-011-003-010/347
(Chabua Pulunga)
|
0417011000NRG24130620230062921
|
14/06/2023
|
JAHNABI GOHAIN
|
0417011WL006991
|
JAHNABI GOHAIN
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620412207
|
|
JAHNABI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
PANITOLA
|
AS-17-011-004-002/41
(Dikom)
|
0417011000NRG24140620230064905
|
14/06/2023
|
KIRON GOGOI
|
0417011WL007125
|
KIRON GOGOI
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412227
|
|
KIRAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANITOLA
|
AS-17-011-004-002/46
(Dikom)
|
0417011000NRG24140620230064909
|
14/06/2023
|
Mr Subho jyoti gogoi
|
0417011WL007125
|
Mr Subho jyoti gogoi
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412226
|
|
MR SHUBHO JYOTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANITOLA
|
AS-17-011-004-002/46
(Dikom)
|
0417011000NRG24140620230064908
|
14/06/2023
|
SMT MINU GOGOI
|
0417011WL007125
|
SMT MINU GOGOI
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412193
|
|
MINU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANITOLA
|
AS-17-011-004-003/34
(Dikom)
|
0417011000NRG24130620230063375
|
14/06/2023
|
Mr. PANKAJ MONDAL
|
0417011WL007031
|
Mr. PANKAJ MONDAL
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620412198
|
|
PANKAJ MONDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PANITOLA
|
AS-17-011-004-004/471
(Dikom)
|
0417011000NRG24130620230063385
|
14/06/2023
|
Mrs. Basi Hori Moni
|
0417011WL007032
|
Mrs. Basi Hori Moni
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620412194
|
|
Mrs. BASI HORI MONI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PANITOLA
|
AS-17-011-004-006/114
(Dikom)
|
0417011000NRG24130620230063672
|
14/06/2023
|
Mrs. Chumi Hazarika
|
0417011WL007054
|
Mrs. Chumi Hazarika
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412197
|
|
Mrs. CHUMI HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PANITOLA
|
AS-17-011-004-006/62
(Dikom)
|
0417011000NRG24130620230063677
|
14/06/2023
|
Mr. Khirud chetia
|
0417011WL007054
|
Mr. Khirud chetia
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412191
|
|
KHIRUD CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PANITOLA
|
AS-17-011-004-006/81
(Dikom)
|
0417011000NRG24130620230063680
|
14/06/2023
|
Mr. Rubul Kunwar
|
0417011WL007054
|
Mr. Rubul Kunwar
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412199
|
|
Mr. RUBUL KONWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANITOLA
|
AS-17-011-004-007/124
(Dikom)
|
0417011000NRG24130620230063738
|
14/06/2023
|
NURJAHAN BEGAM
|
0417011WL007061
|
NURJAHAN BEGAM
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412225
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANITOLA
|
AS-17-011-004-007/201
(Dikom)
|
0417011000NRG24130620230063654
|
14/06/2023
|
Mrs. Gangi Murah
|
0417011WL007052
|
Mrs. Gangi Murah
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412192
|
|
GANGI MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PANITOLA
|
AS-17-011-004-007/288
(Dikom)
|
0417011000NRG24130620230063747
|
14/06/2023
|
MERY KARMAKAR
|
0417011WL007061
|
MERY KARMAKAR
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412203
|
|
Mrs. MERY KARMAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PANITOLA
|
AS-17-011-004-007/293-A
(Dikom)
|
0417011000NRG24130620230063748
|
14/06/2023
|
SUREKHA MURAH
|
0417011WL007061
|
SUREKHA MURAH
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412205
|
|
Miss. SUREKHA . MURAH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANITOLA
|
AS-17-011-004-007/331
(Dikom)
|
0417011000NRG24130620230063663
|
14/06/2023
|
RIBINI GORAIT
|
0417011WL007052
|
RIBINI GORAIT
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412200
|
|
Mrs. RIBINI GARAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PANITOLA
|
AS-17-011-004-008/58
(Dikom)
|
0417011000NRG24130620230063381
|
14/06/2023
|
AGHNI MURA
|
0417011WL007031
|
AGHNI MURA
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620412195
|
|
Mrs. AGRINI MURA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PANITOLA
|
AS-17-011-004-009/44
(Dikom)
|
0417011000NRG24130620230063383
|
14/06/2023
|
SONAM BALMIKI
|
0417011WL007031
|
SONAM BALMIKI
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620412202
|
|
Mrs. SONAM BALMIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PANITOLA
|
AS-17-011-004-009/61
(Dikom)
|
0417011000NRG24130620230063389
|
14/06/2023
|
ARTI BALMIKI
|
0417011WL007032
|
ARTI BALMIKI
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620412204
|
|
Mrs. ARTI BALMIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
34
|
PANITOLA
|
AS-17-011-003-006/585
(Chabua Pulunga)
|
0417011000NRG24130620230062892
|
14/06/2023
|
Anita Baniya
|
0417011WL006986
|
Anita Baniya
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620412189
|
|
ANITA BANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANITOLA
|
AS-17-011-003-010/470
(Chabua Pulunga)
|
0417011000NRG24130620230062980
|
14/06/2023
|
Sunil dhanwar
|
0417011WL006998
|
Sunil dhanwar
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620412231
|
|
SUNIL DHANUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PANITOLA
|
AS-17-011-003-011/81
(Chabua Pulunga)
|
0417011000NRG24130620230062924
|
14/06/2023
|
BULU GOHAIN
|
0417011WL006994
|
BULU GOHAIN
|
00354
|
PUNB0001420
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620412229
|
|
Bulu Gohain
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PANITOLA
|
AS-17-011-004-008/142
(Dikom)
|
0417011000NRG24130620230063380
|
14/06/2023
|
SHRI LALMOHAN BHUYAN
|
0417011WL007031
|
SHRI LALMOHAN BHUYAN
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620412187
|
|
Mr. LALMOHAN BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PANITOLA
|
AS-17-011-010-003/150
(Rangchangi)
|
0417011000NRG24130620230063092
|
14/06/2023
|
TRIDIP GOGOI
|
0417011WL007012
|
TRIDIP GOGOI
|
00354
|
PUNB0001420
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620412188
|
|
TRIDIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
39
|
PANITOLA
|
AS-17-011-003-011/81
(Chabua Pulunga)
|
0417011000NRG24130620230062925
|
14/06/2023
|
RIMU GOHAIN
|
0417011WL006994
|
RIMU GOHAIN
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620412228
|
|
RIMU GOGOI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PANITOLA
|
AS-17-011-005-001/142
(Dinjoy)
|
0417011000NRG24130620230063717
|
14/06/2023
|
BINATI KISHAN
|
0417011WL007059
|
BINATI KISHAN
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620412190
|
|
BINOTI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PANITOLA
|
AS-17-011-005-001/4
(Dinjoy)
|
0417011000NRG24130620230063720
|
14/06/2023
|
RAM URANG
|
0417011WL007059
|
RAM URANG
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620412230
|
|
RAM URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
42
|
PANITOLA
|
AS-17-011-003-006/54
(Chabua Pulunga)
|
0417011000NRG24130620230062905
|
14/06/2023
|
BISU KARMAKAR
|
0417011WL006988
|
BISU KARMAKAR
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620412224
|
|
MR BISHU KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANITOLA
|
AS-17-011-003-010/347
(Chabua Pulunga)
|
0417011000NRG24130620230062920
|
14/06/2023
|
RIDIP GOHAIN
|
0417011WL006991
|
RIDIP GOHAIN
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620412196
|
|
RIDIP GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PANITOLA
|
AS-17-011-008-004/202
(Lengrai)
|
0417011000NRG24130620230062992
|
14/06/2023
|
SUNIL PAHARIA
|
0417011WL007003
|
SUNIL PAHARIA
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620412206
|
|
SUNIL PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
45
|
PANITOLA
|
AS-17-011-004-002/41
(Dikom)
|
0417011000NRG24140620230064907
|
14/06/2023
|
BHANU GOGOI
|
0417011WL007125
|
BHANU GOGOI
|
00415
|
SBIN0018510
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620412201
|
|
MRS BHANU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84966
|
84966
|
|
|
|
|
|
|
|