|
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-17-011-001-007/137
(Balijan)
|
0417011000NRG24231120230240153
|
23/11/2023
|
SMT JAYMOTI GUWALA
|
0417011WL021496
|
SMT JAYMOTI GUWALA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665904082
|
|
SMT JAYMOTI GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-001-013/27
(Balijan)
|
0417011000NRG24231120230240012
|
23/11/2023
|
SRI SOROT SANWAL
|
0417011WL021488
|
SRI SOROT SANWAL
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665904086
|
|
SRI SOROT SANWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-005-006/138
(Dinjoy)
|
0417011000NRG24231120230239495
|
23/11/2023
|
SMT SUMITRA BARUAH
|
0417011WL021471
|
SMT SUMITRA BARUAH
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
20/01/2024
|
|
9665904085
|
|
SMT SUMITRA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-001-010/335
(Balijan)
|
0417011000NRG24231120230240152
|
23/11/2023
|
FULAMATI CHAUTAL
|
0417011WL021495
|
FULAMATI CHAUTAL
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
20/01/2024
|
|
9665904068
|
|
FULAMATI CHAUTAL
|
()
|
|
5
|
PANITOLA
|
AS-17-011-001-012/150
(Balijan)
|
0417011000NRG24231120230240090
|
23/11/2023
|
Pintu das
|
0417011WL021492
|
Pintu das
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
20/01/2024
|
|
9665904084
|
|
Pintu das
|
()
|
|
6
|
PANITOLA
|
AS-17-011-001-013/166
(Balijan)
|
0417011000NRG24231120230240000
|
23/11/2023
|
ANAMIKA DOWARAH
|
0417011WL021488
|
ANAMIKA DOWARAH
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9665904083
|
|
ANAMIKA DOWARAH
|
()
|
|
7
|
PANITOLA
|
AS-17-011-001-013/184
(Balijan)
|
0417011000NRG24231120230240007
|
23/11/2023
|
SUMITA DAS
|
0417011WL021488
|
SUMITA DAS
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665904087
|
|
SUMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-001-012/158
(Balijan)
|
0417011000NRG24231120230240094
|
23/11/2023
|
Mrs. PINKI DAS
|
0417011WL021492
|
Mrs. PINKI DAS
|
00415
|
SBIN0007123
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665904069
|
|
MRS PINKY DAS
|
()
|
|
9
|
PANITOLA
|
AS-17-011-001-013/5
(Balijan)
|
0417011000NRG24231120230240017
|
23/11/2023
|
BISWAJIT SANGMA
|
0417011WL021488
|
BISWAJIT SANGMA
|
00415
|
SBIN0007123
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665904081
|
|
MR BISWAJIT SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
10
|
PANITOLA
|
AS-17-011-001-001/15
(Balijan)
|
0417011000NRG24231120230239966
|
23/11/2023
|
PONTU KONWAR
|
0417011WL021488
|
PONTU KONWAR
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665904078
|
|
MR PONTU KONWAR
|
()
|
|
11
|
PANITOLA
|
AS-17-011-001-012/153
(Balijan)
|
0417011000NRG24231120230240092
|
23/11/2023
|
Nimai das
|
0417011WL021492
|
Nimai das
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665904080
|
|
MRS SIMA DAS
|
()
|
|
12
|
PANITOLA
|
AS-17-011-001-012/213
(Balijan)
|
0417011000NRG24231120230240097
|
23/11/2023
|
Mrs. RIMPI DAS
|
0417011WL021492
|
Mrs. RIMPI DAS
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665904074
|
|
MRS RIMPI DAS
|
()
|
|
13
|
PANITOLA
|
AS-17-011-001-013/159
(Balijan)
|
0417011000NRG24231120230239998
|
23/11/2023
|
Mrs. JYOTIKA KACHAP
|
0417011WL021488
|
Mrs. JYOTIKA KACHAP
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665904071
|
|
MRS JYOTIKA KACHCHAP
|
()
|
|
14
|
PANITOLA
|
AS-17-011-001-013/180
(Balijan)
|
0417011000NRG24231120230240005
|
23/11/2023
|
DILIP KARMOKAR
|
0417011WL021488
|
DILIP KARMOKAR
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
19/01/2024
|
|
9665904073
|
|
MR DILIP KARMOKAR
|
()
|
|
15
|
PANITOLA
|
AS-17-011-001-013/188
(Balijan)
|
0417011000NRG24231120230240009
|
23/11/2023
|
Mr. NIPEN DAS
|
0417011WL021488
|
Mr. NIPEN DAS
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665904076
|
|
MR NIPEN DAS
|
()
|
|
16
|
PANITOLA
|
AS-17-011-001-013/46
(Balijan)
|
0417011000NRG24231120230240016
|
23/11/2023
|
NEHA DAS
|
0417011WL021488
|
NEHA DAS
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665904072
|
|
MISS NEHA DAS
|
()
|
|
17
|
PANITOLA
|
AS-17-011-001-013/66
(Balijan)
|
0417011000NRG24231120230240027
|
23/11/2023
|
Mr. RAJEN HEMRAM
|
0417011WL021488
|
Mr. RAJEN HEMRAM
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665904077
|
|
MR RAJEN HEMRAM
|
()
|
|
18
|
PANITOLA
|
AS-17-011-001-013/67
(Balijan)
|
0417011000NRG24231120230240028
|
23/11/2023
|
MRS KANAMANI KASHYAP
|
0417011WL021488
|
MRS KANAMANI KASHYAP
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665904070
|
|
MRS KANAMANI KASHYAP
|
()
|
|
19
|
PANITOLA
|
AS-17-011-001-013/87
(Balijan)
|
0417011000NRG24231120230240039
|
23/11/2023
|
Mrs. MIRA SARU SOMOR
|
0417011WL021488
|
Mrs. MIRA SARU SOMOR
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665904075
|
|
MRS MIRA SARU SOMOR
|
()
|
|
20
|
PANITOLA
|
AS-17-011-001-013/98
(Balijan)
|
0417011000NRG24231120230240043
|
23/11/2023
|
SRI MONTU HAZAM
|
0417011WL021488
|
SRI MONTU HAZAM
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665904079
|
|
MR MANTU HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21182
|
21182
|
|
|
|
|
|
|
|