|
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-17-011-006-001/11
(Hatiali)
|
0417011000NRG24120620230061904
|
13/06/2023
|
Mr. MRIDUL DAS
|
0417011WL006915
|
Mr. MRIDUL DAS
|
00089
|
CBIN0283225
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604504150
|
|
Mr. MRIDUL DAS
|
()
|
|
2
|
PANITOLA
|
AS-17-011-006-001/9
(Hatiali)
|
0417011000NRG24120620230061905
|
13/06/2023
|
PRASHINDRA DAS
|
0417011WL006915
|
PRASHINDRA DAS
|
00089
|
CBIN0283225
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604504148
|
|
PRASHINDRA DAS
|
()
|
|
3
|
PANITOLA
|
AS-17-011-006-006/436
(Hatiali)
|
0417011000NRG24120620230061907
|
13/06/2023
|
ANITA KONDO
|
0417011WL006915
|
ANITA KONDO
|
00089
|
CBIN0283225
|
238
|
238
|
Processed
|
16/06/2023
|
|
2604504149
|
|
ANITA KONDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-006-006/156
(Hatiali)
|
0417011000NRG24120620230061906
|
13/06/2023
|
SUNIL BHUYAN
|
0417011WL006915
|
SUNIL BHUYAN
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
16/06/2023
|
|
2604504152
|
|
SUNIL BHUYAN
|
()
|
|
5
|
PANITOLA
|
AS-17-011-009-001/170
(Nadwa)
|
0417011000NRG24120620230061105
|
13/06/2023
|
RUPJYOTI BORUAH
|
0417011WL006845
|
RUPJYOTI BORUAH
|
00354
|
PUNB0001420
|
2142
|
2142
|
Processed
|
16/06/2023
|
|
2604504147
|
|
RUPJYOTI BORUAH
|
()
|
|
6
|
PANITOLA
|
AS-17-011-009-002/20
(Nadwa)
|
0417011000NRG24120620230061108
|
13/06/2023
|
KISHOR KRISHNA GOHAIN
|
0417011WL006845
|
KISHOR KRISHNA GOHAIN
|
00354
|
PUNB0001420
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604504151
|
|
KISHOR KRISHNA GOHAIN
|
()
|
|
7
|
PANITOLA
|
AS-17-011-009-005/96
(Nadwa)
|
0417011000NRG24120620230061113
|
13/06/2023
|
LABI RAI
|
0417011WL006845
|
LABI RAI
|
00354
|
PUNB0001420
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604504153
|
|
LABI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-005-002/96
(Dinjoy)
|
0417011000NRG24130620230062679
|
13/06/2023
|
DSHARMESWAR GOWALA
|
0417011WL006974
|
DSHARMESWAR GOWALA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
2604504158
|
|
DSHARMESWAR GOWALA
|
()
|
|
9
|
PANITOLA
|
AS-17-011-005-003/167
(Dinjoy)
|
0417011000NRG24120620230060476
|
13/06/2023
|
BINU BORAH
|
0417011WL006786
|
BINU BORAH
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
16/06/2023
|
|
2604504156
|
|
BINU BORAH
|
()
|
|
10
|
PANITOLA
|
AS-17-011-005-003/237
(Dinjoy)
|
0417011000NRG24120620230060457
|
13/06/2023
|
SMT NITUMONI DAS
|
0417011WL006782
|
SMT NITUMONI DAS
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
16/06/2023
|
|
2604504157
|
|
SMT NITUMONI DAS
|
()
|
|
11
|
PANITOLA
|
AS-17-011-009-002/203
(Nadwa)
|
0417011000NRG24120620230061109
|
13/06/2023
|
RUPOK JYOTI GOHAIN
|
0417011WL006845
|
RUPOK JYOTI GOHAIN
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604504155
|
|
RUPOK JYOTI GOHAIN
|
()
|
|
12
|
PANITOLA
|
AS-17-011-009-002/48
(Nadwa)
|
0417011000NRG24120620230061111
|
13/06/2023
|
AKON GOHAIN
|
0417011WL006845
|
AKON GOHAIN
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
16/06/2023
|
|
2604504154
|
|
AKON GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
13
|
PANITOLA
|
AS-17-011-005-003/237
(Dinjoy)
|
0417011000NRG24120620230060460
|
13/06/2023
|
DIPJYOTI DAS
|
0417011WL006782
|
DIPJYOTI DAS
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
17/06/2023
|
|
2604504162
|
|
MR DEEPJYOTI DAS
|
()
|
|
14
|
PANITOLA
|
AS-17-011-005-003/237
(Dinjoy)
|
0417011000NRG24120620230060459
|
13/06/2023
|
HIROKJYOTI DAS
|
0417011WL006782
|
HIROKJYOTI DAS
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
17/06/2023
|
|
2604504161
|
|
MR DEEPJYOTI DAS
|
()
|
|
15
|
PANITOLA
|
AS-17-011-005-003/237
(Dinjoy)
|
0417011000NRG24120620230060458
|
13/06/2023
|
MADAN DAS
|
0417011WL006782
|
MADAN DAS
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
17/06/2023
|
|
2604504159
|
|
MR MADAN DAS
|
()
|
|
16
|
PANITOLA
|
AS-17-011-009-002/10
(Nadwa)
|
0417011000NRG24120620230061106
|
13/06/2023
|
GOMANJYOTI GOHAIN
|
0417011WL006845
|
GOMANJYOTI GOHAIN
|
00415
|
SBIN0011796
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2604504160
|
|
MR GOMON JYOTI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|