|
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-17-011-006-004/13
(Hatiali)
|
0417011000NRG23310320230259403
|
04/04/2023
|
NAMANI DOWARAH
|
0417011WL026882
|
NAMANI DOWARAH
|
00029
|
PUNB0001420
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174092495
|
|
MAMANI DOWARAH W/O BABUL DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-006-006/418
(Hatiali)
|
0417011000NRG23310320230258837
|
04/04/2023
|
TIKEN MURAH
|
0417011WL026848
|
TIKEN MURAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174092504
|
|
Tiken Murah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PANITOLA
|
AS-17-011-008-003/25
(Lengrai)
|
0417011000NRG23310320230260484
|
04/04/2023
|
NOGEN HARAH
|
0417011WL026953
|
NOGEN HARAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174092496
|
|
NAGEN HERE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-006-005/477
(Hatiali)
|
0417011000NRG23310320230258999
|
04/04/2023
|
Mrs. SOMARI PORJA
|
0417011WL026859
|
Mrs. SOMARI PORJA
|
00089
|
CBIN0283225
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174092500
|
|
Mrs. SOMARI PORJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-006-006/250
(Hatiali)
|
0417011000NRG23310320230258833
|
04/04/2023
|
BISHAL BHUYAN
|
0417011WL026848
|
BISHAL BHUYAN
|
00354
|
PUNB0001420
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174092503
|
|
Bishal Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PANITOLA
|
AS-17-011-008-005/277
(Lengrai)
|
0417011000NRG23310320230260487
|
04/04/2023
|
AGNI MAJHI
|
0417011WL026955
|
AGNI MAJHI
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174092498
|
|
AGNI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANITOLA
|
AS-17-011-008-005/303
(Lengrai)
|
0417011000NRG23310320230260486
|
04/04/2023
|
Mrs Jotina Rukmoni
|
0417011WL026954
|
Mrs Jotina Rukmoni
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174092502
|
|
JOTINA RUKMONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-003-011/39
(Chabua Pulunga)
|
0417011000NRG23310320230260545
|
04/04/2023
|
JUNMONI GOHAIN
|
0417011WL026962
|
JUNMONI GOHAIN
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174092497
|
|
JUNMONI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANITOLA
|
AS-17-011-006-005/217
(Hatiali)
|
0417011000NRG23310320230258852
|
04/04/2023
|
DIPOK RAJBANSHI
|
0417011WL026850
|
DIPOK RAJBANSHI
|
00415
|
SBIN0011796
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174092499
|
|
DIPOK RAJBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANITOLA
|
AS-17-011-006-005/453
(Hatiali)
|
0417011000NRG23310320230258743
|
04/04/2023
|
Mr. DHANIRAM KURMI
|
0417011WL026840
|
Mr. DHANIRAM KURMI
|
00415
|
SBIN0011796
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174092501
|
|
DHANIRAM KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|