|
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-17-011-001-008/134
(Balijan)
|
0417011000NRG24300820230158622
|
30/08/2023
|
SMT DURGAMAYA MAJHI
|
0417011WL015484
|
SMT DURGAMAYA MAJHI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408644519
|
|
DURGA MAYA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PANITOLA
|
AS-17-011-004-001/74
(Dikom)
|
0417011000NRG24300820230158653
|
30/08/2023
|
MOSUMI SAIKIA
|
0417011WL015494
|
MOSUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408644526
|
|
MOUSUMI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANITOLA
|
AS-17-011-004-004/311
(Dikom)
|
0417011000NRG24300820230158647
|
30/08/2023
|
DEBARI KORMOKER
|
0417011WL015493
|
DEBARI KORMOKER
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408644527
|
|
DEBARI KORMOKER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PANITOLA
|
AS-17-011-004-004/51
(Dikom)
|
0417011000NRG24300820230158641
|
30/08/2023
|
RAJESH BAURI
|
0417011WL015492
|
RAJESH BAURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408644528
|
|
RAJESH BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PANITOLA
|
AS-17-011-004-008/133
(Dikom)
|
0417011000NRG24300820230158642
|
30/08/2023
|
BIKEN MURA
|
0417011WL015492
|
BIKEN MURA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408644525
|
|
BIKEN MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PANITOLA
|
AS-17-011-006-003/27
(Hatiali)
|
0417011000NRG24300820230158752
|
30/08/2023
|
PRANJAL GOHAIN
|
0417011WL015506
|
PRANJAL GOHAIN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408644522
|
|
PRANJAL GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PANITOLA
|
AS-17-011-006-003/55
(Hatiali)
|
0417011000NRG24300820230158764
|
30/08/2023
|
SANGITA MAJHI
|
0417011WL015507
|
SANGITA MAJHI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408644520
|
|
SANGITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANITOLA
|
AS-17-011-006-004/61
(Hatiali)
|
0417011000NRG24300820230158769
|
30/08/2023
|
PROTIMA PHUKAN
|
0417011WL015507
|
PROTIMA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408644521
|
|
PROTIMA PHUKAN W/O MOHENDRA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PANITOLA
|
AS-17-011-006-006/75
(Hatiali)
|
0417011000NRG24300820230158746
|
30/08/2023
|
SAFRUDDIN ALI
|
0417011WL015504
|
SAFRUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408644524
|
|
Safruddin Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23086
|
23086
|
|
|
|
|
|
|
|
|
10
|
PANITOLA
|
AS-17-011-004-004/11
(Dikom)
|
0417011000NRG24300820230158646
|
30/08/2023
|
Gita Adamoni
|
0417011WL015493
|
Gita Adamoni
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408644523
|
|
MRS GITA ADMONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
11
|
PANITOLA
|
AS-17-011-004-001/15
(Dikom)
|
0417011000NRG24300820230158669
|
30/08/2023
|
DINESH BOISHNAB
|
0417011WL015496
|
DINESH BOISHNAB
|
00089
|
CBIN0283225
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408644517
|
|
Mr. DINESH BOISHNOB
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PANITOLA
|
AS-17-011-004-002/13
(Dikom)
|
0417011000NRG24300820230158671
|
30/08/2023
|
Mrs. Rangi Gogoi
|
0417011WL015496
|
Mrs. Rangi Gogoi
|
00089
|
CBIN0283225
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408644509
|
|
RANGI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANITOLA
|
AS-17-011-004-003/15
(Dikom)
|
0417011000NRG24300820230158656
|
30/08/2023
|
MAHESH THAKUR
|
0417011WL015494
|
MAHESH THAKUR
|
00089
|
CBIN0283225
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408644512
|
|
Mr. MAHESH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PANITOLA
|
AS-17-011-004-008/10
(Dikom)
|
0417011000NRG24300820230158676
|
30/08/2023
|
Mr. SURESH URANG
|
0417011WL015496
|
Mr. SURESH URANG
|
00089
|
CBIN0283225
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408644508
|
|
MR SURESH URANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANITOLA
|
AS-17-011-004-008/10
(Dikom)
|
0417011000NRG24300820230158675
|
30/08/2023
|
Mrs. RINA URANG
|
0417011WL015496
|
Mrs. RINA URANG
|
00089
|
CBIN0283225
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408644506
|
|
Mrs. RINA URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PANITOLA
|
AS-17-011-004-008/152-B
(Dikom)
|
0417011000NRG24300820230158648
|
30/08/2023
|
Mrs. SIMA BHUYAN
|
0417011WL015493
|
Mrs. SIMA BHUYAN
|
00089
|
CBIN0283225
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408644518
|
|
Mrs. SIMA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PANITOLA
|
AS-17-011-004-009/43
(Dikom)
|
0417011000NRG24300820230158651
|
30/08/2023
|
Mrs Moneswari Bhuyan
|
0417011WL015493
|
Mrs Moneswari Bhuyan
|
00089
|
CBIN0283225
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408644510
|
|
Mrs. MONASWRI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PANITOLA
|
AS-17-011-006-001/95
(Hatiali)
|
0417011000NRG24300820230158750
|
30/08/2023
|
Mrs. MONJU GOGOI
|
0417011WL015506
|
Mrs. MONJU GOGOI
|
00089
|
CBIN0283225
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408644505
|
|
MONJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANITOLA
|
AS-17-011-006-006/435
(Hatiali)
|
0417011000NRG24300820230158757
|
30/08/2023
|
DHORMESWAR BEDIA
|
0417011WL015506
|
DHORMESWAR BEDIA
|
00089
|
CBIN0283225
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7408644504
|
|
Mr. DHORMESWAR BEDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PANITOLA
|
AS-17-011-009-004/344
(Nadwa)
|
0417011000NRG24300820230158462
|
30/08/2023
|
Mrs KALABOTI DEVI
|
0417011WL015454
|
Mrs KALABOTI DEVI
|
00089
|
CBIN0283225
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408644511
|
|
KALAWATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PANITOLA
|
AS-17-011-009-004/344
(Nadwa)
|
0417011000NRG24300820230158461
|
30/08/2023
|
SANJAY KUMAR SINGH
|
0417011WL015454
|
SANJAY KUMAR SINGH
|
00089
|
CBIN0283225
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408644516
|
|
Mr. SANJAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25466
|
25466
|
|
|
|
|
|
|
|
|
22
|
PANITOLA
|
AS-17-011-004-008/142
(Dikom)
|
0417011000NRG24300820230158644
|
30/08/2023
|
SHRI LALMOHAN BHUYAN
|
0417011WL015492
|
SHRI LALMOHAN BHUYAN
|
00354
|
PUNB0001420
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408644497
|
|
Mr. LALMOHAN BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PANITOLA
|
AS-17-011-006-002/88
(Hatiali)
|
0417011000NRG24300820230158771
|
30/08/2023
|
GOLAP GOGOI
|
0417011WL015508
|
GOLAP GOGOI
|
00354
|
PUNB0001420
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408644498
|
|
GOLAP GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
24
|
PANITOLA
|
AS-17-011-005-003/159
(Dinjoy)
|
0417011000NRG24300820230158366
|
30/08/2023
|
ANIMA DAS
|
0417011WL015423
|
ANIMA DAS
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408644500
|
|
ANIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PANITOLA
|
AS-17-011-005-011/398
(Dinjoy)
|
0417011000NRG24300820230158385
|
30/08/2023
|
PHARAM DAS
|
0417011WL015431
|
PHARAM DAS
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408644501
|
|
FARAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PANITOLA
|
AS-17-011-006-003/137
(Hatiali)
|
0417011000NRG24300820230158763
|
30/08/2023
|
JYOTIMONI HAZARIKA DUWARAH
|
0417011WL015507
|
JYOTIMONI HAZARIKA DUWARAH
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408644503
|
|
JYOTIMONI HAZARIKA DUWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANITOLA
|
AS-17-011-006-004/58
(Hatiali)
|
0417011000NRG24300820230158767
|
30/08/2023
|
LULUMONI GOGOI
|
0417011WL015507
|
LULUMONI GOGOI
|
00354
|
PUNB0132820
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408644499
|
|
LALITI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PANITOLA
|
AS-17-011-006-004/58
(Hatiali)
|
0417011000NRG24300820230158766
|
30/08/2023
|
PRODIP GOGOI
|
0417011WL015507
|
PRODIP GOGOI
|
00354
|
PUNB0132820
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408644502
|
|
PRADIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
29
|
PANITOLA
|
AS-17-011-004-002/13
(Dikom)
|
0417011000NRG24300820230158670
|
30/08/2023
|
Mr. RANJIT GOGOI
|
0417011WL015496
|
Mr. RANJIT GOGOI
|
00415
|
SBIN0011796
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408644515
|
|
MR RANJIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANITOLA
|
AS-17-011-004-003/33
(Dikom)
|
0417011000NRG24300820230158657
|
30/08/2023
|
Mrs. MANI HALDER
|
0417011WL015494
|
Mrs. MANI HALDER
|
00415
|
SBIN0011796
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408644513
|
|
MANI HALDER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PANITOLA
|
AS-17-011-005-002/185
(Dinjoy)
|
0417011000NRG24300820230158460
|
30/08/2023
|
ARUP DUTTA
|
0417011WL015453
|
ARUP DUTTA
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
11/11/2023
|
|
7408644507
|
|
ARUP DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
32
|
PANITOLA
|
AS-17-011-004-008/156
(Dikom)
|
0417011000NRG24300820230158659
|
30/08/2023
|
Mrs DURGI BHUYAN
|
0417011WL015494
|
Mrs DURGI BHUYAN
|
00415
|
SBIN0018510
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408644514
|
|
MRS DURGI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75684
|
75684
|
|
|
|
|
|
|
|