|
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-17-011-004-004/670
(Dikom)
|
0417011000NRG24280820230154382
|
28/08/2023
|
ANJALI RAY
|
0417011WL015025
|
ANJALI RAY
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
02/09/2023
|
|
5083808651
|
|
ANJALI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-003-010/347
(Chabua Pulunga)
|
0417011000NRG24270820230153884
|
28/08/2023
|
JAHNABI GOHAIN
|
0417011WL014981
|
JAHNABI GOHAIN
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5083808650
|
|
JAHNABI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-004-009/44
(Dikom)
|
0417011000NRG24280820230154383
|
28/08/2023
|
SONAM BALMIKI
|
0417011WL015025
|
SONAM BALMIKI
|
00089
|
CBIN0283225
|
238
|
238
|
Processed
|
02/09/2023
|
|
5083808648
|
|
Mrs. SONAM BALMIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PANITOLA
|
AS-17-011-004-009/61
(Dikom)
|
0417011000NRG24280820230154384
|
28/08/2023
|
ARTI BALMIKI
|
0417011WL015025
|
ARTI BALMIKI
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
02/09/2023
|
|
5083808649
|
|
ARTI BALMIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-002-001/143
(Bindhakata)
|
0417011000NRG24280820230154870
|
28/08/2023
|
Manjita Sonowal
|
0417011WL015077
|
Manjita Sonowal
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5083808644
|
|
MANJITA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANITOLA
|
AS-17-011-002-001/35
(Bindhakata)
|
0417011000NRG24280820230154874
|
28/08/2023
|
ANITA MURA
|
0417011WL015077
|
ANITA MURA
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5083808645
|
|
MRS ANITA MURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANITOLA
|
AS-17-011-002-001/81
(Bindhakata)
|
0417011000NRG24280820230154877
|
28/08/2023
|
SHALINI MURA
|
0417011WL015077
|
SHALINI MURA
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
02/09/2023
|
|
5083808642
|
|
SHALINI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANITOLA
|
AS-17-011-002-012/241
(Bindhakata)
|
0417011000NRG24280820230154878
|
28/08/2023
|
SUBHODRA NAND
|
0417011WL015077
|
SUBHODRA NAND
|
00354
|
PUNB0042320
|
2618
|
2618
|
Processed
|
02/09/2023
|
|
5083808643
|
|
SUBHODRA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
9
|
PANITOLA
|
AS-17-011-007-024/413
(Jerai)
|
0417011000NRG24260820230153532
|
28/08/2023
|
PREM BAHADUR
|
0417011WL014948
|
PREM BAHADUR
|
00354
|
PUNB0132820
|
3332
|
3332
|
Processed
|
02/09/2023
|
|
5083808646
|
|
PREMABAHADUR DARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
10
|
PANITOLA
|
AS-17-011-003-010/347
(Chabua Pulunga)
|
0417011000NRG24270820230153883
|
28/08/2023
|
RIDIP GOHAIN
|
0417011WL014981
|
RIDIP GOHAIN
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5083808647
|
|
RIDIP GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|