|
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-17-011-009-005/201
(Nadwa)
|
0417011000NRG24260420230003036
|
26/04/2023
|
SUBOL HAZAM
|
0417011WL000522
|
SUBOL HAZAM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479585891
|
|
SUBAL HAJAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-009-005/138
(Nadwa)
|
0417011000NRG24260420230003018
|
26/04/2023
|
Mr DUKHIJA KARMAKAR
|
0417011WL000520
|
Mr DUKHIJA KARMAKAR
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479585890
|
|
MR DUKHIYA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANITOLA
|
AS-17-011-009-005/39
(Nadwa)
|
0417011000NRG24260420230003020
|
26/04/2023
|
MINATI RAI
|
0417011WL000520
|
MINATI RAI
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479585889
|
|
MINOTY ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-009-001/10
(Nadwa)
|
0417011000NRG24260420230003041
|
26/04/2023
|
GONITA GOGOI
|
0417011WL000524
|
GONITA GOGOI
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1479585895
|
|
GONITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANITOLA
|
AS-17-011-009-002/146
(Nadwa)
|
0417011000NRG24260420230003026
|
26/04/2023
|
LAKHIRAM RABI DAS
|
0417011WL000521
|
LAKHIRAM RABI DAS
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479585894
|
|
LAKSHIRAM RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANITOLA
|
AS-17-011-009-002/20
(Nadwa)
|
0417011000NRG24260420230003053
|
26/04/2023
|
DHRUBAJYOTI GOHAIN
|
0417011WL000526
|
DHRUBAJYOTI GOHAIN
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479585896
|
|
DHRUBAJYOTI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANITOLA
|
AS-17-011-009-010/180
(Nadwa)
|
0417011000NRG24260420230003038
|
26/04/2023
|
RONTU KONDAPAN
|
0417011WL000522
|
RONTU KONDAPAN
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479585892
|
|
RONTU KONDPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-009-003/113
(Nadwa)
|
0417011000NRG24260420230003054
|
26/04/2023
|
RANJIT RAJGORH
|
0417011WL000526
|
RANJIT RAJGORH
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479585893
|
|
RANJIT RAJGARH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
PANITOLA
|
AS-17-011-009-006/78
(Nadwa)
|
0417011000NRG24260420230003012
|
26/04/2023
|
Mr. RITUPAN BEZBORUAH
|
0417011WL000518
|
Mr. RITUPAN BEZBORUAH
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479585888
|
|
MR RITUPAN BEZBORUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|