|
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-17-011-003-004/27
(Chabua Pulunga)
|
0417011000NRG24131120230230509
|
13/11/2023
|
DILBAR TANTI
|
0417011WL020767
|
DILBAR TANTI
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665845939
|
|
DILBAR TANTI
|
()
|
|
2
|
PANITOLA
|
AS-17-011-003-004/27
(Chabua Pulunga)
|
0417011000NRG24131120230230510
|
13/11/2023
|
MRS PURNIMA BIRSHA
|
0417011WL020767
|
MRS PURNIMA BIRSHA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665845940
|
|
MRS PURNIMA BIRSHA
|
()
|
|
3
|
PANITOLA
|
AS-17-011-003-006/182
(Chabua Pulunga)
|
0417011000NRG24131120230230605
|
13/11/2023
|
DULARI KAWA
|
0417011WL020774
|
DULARI KAWA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665845938
|
|
DULARI KAWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-003-009/153
(Chabua Pulunga)
|
0417011000NRG24131120230230601
|
13/11/2023
|
MRS MAKH PARIJA
|
0417011WL020772
|
MRS MAKH PARIJA
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665845941
|
|
MRS MAKH PARIJA
|
()
|
|
5
|
PANITOLA
|
AS-17-011-003-011/157
(Chabua Pulunga)
|
0417011000NRG24131120230230610
|
13/11/2023
|
TRIDIB SAIKIA
|
0417011WL020777
|
TRIDIB SAIKIA
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665845937
|
|
TRIDIB SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-003-012/143
(Chabua Pulunga)
|
0417011000NRG24131120230230606
|
13/11/2023
|
Janata murah
|
0417011WL020775
|
Janata murah
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665845942
|
|
MR JANATA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|