|
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-17-011-004-004/231
(Dikom)
|
0417011000NRG24240420230001709
|
24/04/2023
|
SANGITA DAS
|
0417011WL000337
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
12/05/2023
|
|
1479208880
|
Account closed
|
|
|
|
2
|
PANITOLA
|
AS-17-011-009-002/130
(Nadwa)
|
0417011000NRG24240420230002162
|
24/04/2023
|
MINU RABIDAS
|
0417011WL000406
|
MINU RABIDAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208878
|
|
MINU ROBIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PANITOLA
|
AS-17-011-009-011/222
(Nadwa)
|
0417011000NRG24240420230002126
|
24/04/2023
|
Joymoti Urang
|
0417011WL000394
|
Joymoti Urang
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208879
|
|
JAIMOTI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-004-004/253
(Dikom)
|
0417011000NRG24240420230001699
|
24/04/2023
|
AJOY MURA
|
0417011WL000335
|
AJOY MURA
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1479208876
|
|
MR AJOY MURAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-009-001/111
(Nadwa)
|
0417011000NRG24240420230002154
|
24/04/2023
|
NAMITA BARUA
|
0417011WL000401
|
NAMITA BARUA
|
00354
|
PUNB0001420
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208874
|
|
NAMITA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANITOLA
|
AS-17-011-009-011/49
(Nadwa)
|
0417011000NRG24240420230002165
|
24/04/2023
|
Hirumoni saikia
|
0417011WL000406
|
Hirumoni saikia
|
00354
|
PUNB0001420
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1479208873
|
|
HIRUMONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
7
|
PANITOLA
|
AS-17-011-009-005/120
(Nadwa)
|
0417011000NRG24240420230002123
|
24/04/2023
|
SURES SOREN
|
0417011WL000394
|
SURES SOREN
|
00354
|
PUNB0132820
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1479208881
|
|
SURESH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANITOLA
|
AS-17-011-009-011/49
(Nadwa)
|
0417011000NRG24240420230002164
|
24/04/2023
|
RAMAKANTA SAIKIA
|
0417011WL000406
|
RAMAKANTA SAIKIA
|
00354
|
PUNB0132820
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479208875
|
|
RUMA KANTA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
9
|
PANITOLA
|
AS-17-011-009-005/47
(Nadwa)
|
0417011000NRG24240420230002125
|
24/04/2023
|
Mr.RANJAN GOHAIN
|
0417011WL000394
|
Mr.RANJAN GOHAIN
|
00415
|
SBIN0011796
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479208877
|
|
MR RANJAN GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20230
|
20230
|
|
|
|
|
|
|
|