|
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-17-011-003-005/191
(Chabua Pulunga)
|
0417011000NRG24081220230251775
|
09/12/2023
|
DEBAKANTA BORAH
|
0417011WL022196
|
DEBAKANTA BORAH
|
00354
|
PUNB0001420
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0203143384
|
|
DEBA KANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANITOLA
|
AS-17-011-003-006/369
(Chabua Pulunga)
|
0417011000NRG24081220230251774
|
09/12/2023
|
MR JAYA DEEP
|
0417011WL022195
|
MR JAYA DEEP
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203143379
|
|
JAYA DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-003-011/101
(Chabua Pulunga)
|
0417011000NRG24081220230251768
|
09/12/2023
|
DEBALATA SENAPATI
|
0417011WL022192
|
DEBALATA SENAPATI
|
00354
|
PUNB0001420
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0203143383
|
|
DEBALATA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANITOLA
|
AS-17-011-003-011/101
(Chabua Pulunga)
|
0417011000NRG24081220230251769
|
09/12/2023
|
SHRI RUHINI GOHAIN
|
0417011WL022192
|
SHRI RUHINI GOHAIN
|
00354
|
PUNB0001420
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0203143380
|
|
RUHINI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-003-002/143
(Chabua Pulunga)
|
0417011000NRG24081220230251770
|
09/12/2023
|
SMT RUPAMANI GOHAIN
|
0417011WL022193
|
SMT RUPAMANI GOHAIN
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0203143381
|
|
RUPAMANI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANITOLA
|
AS-17-011-003-011/157
(Chabua Pulunga)
|
0417011000NRG24081220230251776
|
09/12/2023
|
ST NUTUKALI SAIKIA
|
0417011WL022197
|
ST NUTUKALI SAIKIA
|
00354
|
PUNB0132820
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0203143382
|
|
NUTUKALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|