|
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-17-011-004-003/66
(Dikom)
|
0417011000NRG24150920230170927
|
15/09/2023
|
KESHARI DEVI
|
0417011WL016543
|
KESHARI DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386437818
|
|
KESHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-004-002/14
(Dikom)
|
0417011000NRG24150920230170926
|
15/09/2023
|
Mrs Chabila Gogoi
|
0417011WL016543
|
Mrs Chabila Gogoi
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386437816
|
|
Mrs Chabila Gogoi
|
()
|
|
3
|
PANITOLA
|
AS-17-011-004-003/33
(Dikom)
|
0417011000NRG24150920230170920
|
15/09/2023
|
SIBU HALDER
|
0417011WL016542
|
SIBU HALDER
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386437813
|
|
SIBU HALDER
|
()
|
|
4
|
PANITOLA
|
AS-17-011-004-008/1
(Dikom)
|
0417011000NRG24150920230170928
|
15/09/2023
|
PUSUWA BHUYAN
|
0417011WL016543
|
PUSUWA BHUYAN
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386437815
|
|
PUSUWA BHUYAN
|
()
|
|
5
|
PANITOLA
|
AS-17-011-004-008/2
(Dikom)
|
0417011000NRG24150920230170923
|
15/09/2023
|
BIMAL URANG
|
0417011WL016542
|
BIMAL URANG
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386437814
|
|
BIMAL URANG
|
()
|
|
6
|
PANITOLA
|
AS-17-011-004-008/30
(Dikom)
|
0417011000NRG24150920230170916
|
15/09/2023
|
BUDHNI GHATOWAR
|
0417011WL016541
|
BUDHNI GHATOWAR
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386437812
|
|
BUDHNI GHATOWAR
|
()
|
|
7
|
PANITOLA
|
AS-17-011-004-008/84
(Dikom)
|
0417011000NRG24150920230170917
|
15/09/2023
|
Mrs DIPALI BHUYAN
|
0417011WL016541
|
Mrs DIPALI BHUYAN
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386437817
|
|
Mrs DIPALI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-003-004/363
(Chabua Pulunga)
|
0417011000NRG24150920230171548
|
15/09/2023
|
MRS AROTI PATRA
|
0417011WL016581
|
MRS AROTI PATRA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386437819
|
|
MRS AROTI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|