|
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-17-011-009-002/78
(Nadwa)
|
0417011000NRG24250520230030161
|
25/05/2023
|
RAHIM GOHAIN
|
0417011WL004141
|
RAHIM GOHAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1996884877
|
|
RAHIM GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-009-002/78
(Nadwa)
|
0417011000NRG24250520230030160
|
25/05/2023
|
RUNU GOHAIN
|
0417011WL004141
|
RUNU GOHAIN
|
00089
|
CBIN0283225
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1996884867
|
|
RUNU GOHAIN
|
()
|
|
3
|
PANITOLA
|
AS-17-011-009-006/188
(Nadwa)
|
0417011000NRG24250520230030163
|
25/05/2023
|
Mrs.MAYA GOHAIN
|
0417011WL004141
|
Mrs.MAYA GOHAIN
|
00089
|
CBIN0283225
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1996884868
|
|
Mrs.MAYA GOHAIN
|
()
|
|
4
|
PANITOLA
|
AS-17-011-009-006/84
(Nadwa)
|
0417011000NRG24250520230030167
|
25/05/2023
|
PARINITA BEZBARUA
|
0417011WL004141
|
PARINITA BEZBARUA
|
00089
|
CBIN0283225
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1996884869
|
|
PARINITA BEZBARUA
|
()
|
|
5
|
PANITOLA
|
AS-17-011-009-006/84
(Nadwa)
|
0417011000NRG24250520230030168
|
25/05/2023
|
PARINITA BEZBARUA
|
0417011WL004141
|
PARINITA BEZBARUA
|
00089
|
CBIN0283225
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1996884870
|
|
PARINITA BEZBARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-003-001/180
(Chabua Pulunga)
|
0417011000NRG24250520230030371
|
25/05/2023
|
JUSHNA KALITA
|
0417011WL004158
|
JUSHNA KALITA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
1996884882
|
|
JUSHNA KALITA
|
()
|
|
7
|
PANITOLA
|
AS-17-011-003-006/195
(Chabua Pulunga)
|
0417011000NRG24250520230030457
|
25/05/2023
|
RUBUL NAG
|
0417011WL004169
|
RUBUL NAG
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
1996884871
|
|
RUBUL NAG
|
()
|
|
8
|
PANITOLA
|
AS-17-011-003-009/383
(Chabua Pulunga)
|
0417011000NRG24250520230030390
|
25/05/2023
|
PAPPU RAY
|
0417011WL004160
|
PAPPU RAY
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996884872
|
|
PAPPU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
PANITOLA
|
AS-17-011-003-003/237
(Chabua Pulunga)
|
0417011000NRG24250520230030378
|
25/05/2023
|
BOLIN DAS
|
0417011WL004159
|
BOLIN DAS
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
1996884879
|
|
BOLIN DAS
|
()
|
|
10
|
PANITOLA
|
AS-17-011-003-003/239
(Chabua Pulunga)
|
0417011000NRG24250520230030380
|
25/05/2023
|
Banti Das
|
0417011WL004159
|
Banti Das
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
1996884875
|
|
Banti Das
|
()
|
|
11
|
PANITOLA
|
AS-17-011-003-003/281
(Chabua Pulunga)
|
0417011000NRG24250520230030381
|
25/05/2023
|
BINUD DAS
|
0417011WL004159
|
BINUD DAS
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
1996884878
|
|
BINUD DAS
|
()
|
|
12
|
PANITOLA
|
AS-17-011-003-006/195
(Chabua Pulunga)
|
0417011000NRG24250520230030458
|
25/05/2023
|
BISWAJIT NAG
|
0417011WL004169
|
BISWAJIT NAG
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
1996884873
|
|
BISWAJIT NAG
|
()
|
|
13
|
PANITOLA
|
AS-17-011-003-006/195
(Chabua Pulunga)
|
0417011000NRG24250520230030459
|
25/05/2023
|
DIPMALA NAG
|
0417011WL004169
|
DIPMALA NAG
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
1996884874
|
|
DIPMALA NAG
|
()
|
|
14
|
PANITOLA
|
AS-17-011-003-007/74
(Chabua Pulunga)
|
0417011000NRG24250520230030387
|
25/05/2023
|
MOHELA GOGOI
|
0417011WL004160
|
MOHELA GOGOI
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1996884881
|
|
MOHELA GOGOI
|
()
|
|
15
|
PANITOLA
|
AS-17-011-003-009/9
(Chabua Pulunga)
|
0417011000NRG24250520230030392
|
25/05/2023
|
monju murah
|
0417011WL004160
|
monju murah
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
01/06/2023
|
|
1996884876
|
|
monju murah
|
()
|
|
16
|
PANITOLA
|
AS-17-011-003-009/9
(Chabua Pulunga)
|
0417011000NRG24250520230030391
|
25/05/2023
|
SRI MOTHALU MUNDA
|
0417011WL004160
|
SRI MOTHALU MUNDA
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
01/06/2023
|
|
1996884880
|
|
SRI MOTHALU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
17
|
PANITOLA
|
AS-17-011-003-001/301
(Chabua Pulunga)
|
0417011000NRG24250520230030372
|
25/05/2023
|
munu murah
|
0417011WL004158
|
munu murah
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
1996884883
|
|
MR MUNU MURA
|
()
|
|
18
|
PANITOLA
|
AS-17-011-003-006/175
(Chabua Pulunga)
|
0417011000NRG24250520230030373
|
25/05/2023
|
RUSEN TANTABAI
|
0417011WL004158
|
RUSEN TANTABAI
|
00415
|
SBIN0011796
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
1996884884
|
|
MR RUSEN TONTOBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45458
|
45458
|
|
|
|
|
|
|
|