|
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-17-011-001-008/134
(Balijan)
|
0417011000NRG24150620230067361
|
16/06/2023
|
SMT DURGAMAYA MAJHI
|
0417011WL007326
|
SMT DURGAMAYA MAJHI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126275
|
|
DURGA MAYA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PANITOLA
|
AS-17-011-001-008/35
(Balijan)
|
0417011000NRG24150620230067363
|
16/06/2023
|
SRI MON BAHADUR LAMA
|
0417011WL007326
|
SRI MON BAHADUR LAMA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126263
|
|
MONBAHADUR LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-001-008/33
(Balijan)
|
0417011000NRG24150620230067362
|
16/06/2023
|
AMIT MAJHI
|
0417011WL007326
|
AMIT MAJHI
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126262
|
|
AMIT MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANITOLA
|
AS-17-011-001-008/74
(Balijan)
|
0417011000NRG24150620230067364
|
16/06/2023
|
SRI KARTIK SONA
|
0417011WL007326
|
SRI KARTIK SONA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126274
|
|
KARTIK SONA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PANITOLA
|
AS-17-011-001-011/15
(Balijan)
|
0417011000NRG24150620230067392
|
16/06/2023
|
BINA MAJHI
|
0417011WL007329
|
BINA MAJHI
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126285
|
|
BINA MAJHI W/O KISHANGHAT MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PANITOLA
|
AS-17-011-001-011/15
(Balijan)
|
0417011000NRG24150620230067391
|
16/06/2023
|
SRI KISAN GHUT MAJHI
|
0417011WL007329
|
SRI KISAN GHUT MAJHI
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126265
|
|
MR KISHANGHAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANITOLA
|
AS-17-011-001-011/31
(Balijan)
|
0417011000NRG24150620230067393
|
16/06/2023
|
SRI BUDHURAM MAJHI
|
0417011WL007329
|
SRI BUDHURAM MAJHI
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126264
|
|
MR BUDHURAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANITOLA
|
AS-17-011-001-013/26
(Balijan)
|
0417011000NRG24150620230067374
|
16/06/2023
|
SMT. LIPIKA SONUWAL
|
0417011WL007327
|
SMT. LIPIKA SONUWAL
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126271
|
|
MRS LIPIKA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANITOLA
|
AS-17-011-001-013/37
(Balijan)
|
0417011000NRG24150620230067384
|
16/06/2023
|
SRI MONTU SONUWAL
|
0417011WL007328
|
SRI MONTU SONUWAL
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126269
|
|
SRI MONTU SONUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PANITOLA
|
AS-17-011-001-013/39
(Balijan)
|
0417011000NRG24150620230067386
|
16/06/2023
|
SRI AKON SONOWAL
|
0417011WL007328
|
SRI AKON SONOWAL
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126270
|
|
AKAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANITOLA
|
AS-17-011-001-013/45
(Balijan)
|
0417011000NRG24150620230067352
|
16/06/2023
|
SRI DARAMI DAS
|
0417011WL007325
|
SRI DARAMI DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126282
|
|
DARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PANITOLA
|
AS-17-011-001-013/49
(Balijan)
|
0417011000NRG24150620230067354
|
16/06/2023
|
SMT. ALO DAS
|
0417011WL007325
|
SMT. ALO DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126283
|
|
MRS ALAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANITOLA
|
AS-17-011-001-013/96
(Balijan)
|
0417011000NRG24150620230067360
|
16/06/2023
|
SRI SUREN MALLIK
|
0417011WL007325
|
SRI SUREN MALLIK
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126284
|
|
SUREN MALLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
14
|
PANITOLA
|
AS-17-011-005-011/574
(Dinjoy)
|
0417011000NRG24150620230067822
|
16/06/2023
|
ALOK DAS
|
0417011WL007358
|
ALOK DAS
|
00032
|
UTIB0000382
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2803126286
|
|
MR ALOK DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
PANITOLA
|
AS-17-011-001-011/31
(Balijan)
|
0417011000NRG24150620230067394
|
16/06/2023
|
LOKHI MAJHI
|
0417011WL007329
|
LOKHI MAJHI
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126257
|
|
LOKHI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANITOLA
|
AS-17-011-001-013/61
(Balijan)
|
0417011000NRG24150620230067357
|
16/06/2023
|
bina das
|
0417011WL007325
|
bina das
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126245
|
|
MISS BINA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
17
|
PANITOLA
|
AS-17-011-001-001/288
(Balijan)
|
0417011000NRG24150620230067618
|
16/06/2023
|
ANITA RAJAK
|
0417011WL007350
|
ANITA RAJAK
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803126255
|
|
ANITA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PANITOLA
|
AS-17-011-001-001/37
(Balijan)
|
0417011000NRG24150620230067619
|
16/06/2023
|
Ms SOBITA BHUMIJ
|
0417011WL007350
|
Ms SOBITA BHUMIJ
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803126254
|
|
SOBITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANITOLA
|
AS-17-011-001-001/56
(Balijan)
|
0417011000NRG24150620230067620
|
16/06/2023
|
SMT ALBINA PAL
|
0417011WL007350
|
SMT ALBINA PAL
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803126253
|
|
ALBINA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PANITOLA
|
AS-17-011-001-001/86
(Balijan)
|
0417011000NRG24150620230067624
|
16/06/2023
|
GULAP CHETRI
|
0417011WL007350
|
GULAP CHETRI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803126258
|
|
GULAP CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PANITOLA
|
AS-17-011-001-009/53
(Balijan)
|
0417011000NRG24150620230067390
|
16/06/2023
|
DIPOK DHOBI
|
0417011WL007329
|
DIPOK DHOBI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803126259
|
|
DIPOK DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PANITOLA
|
AS-17-011-001-013/110
(Balijan)
|
0417011000NRG24150620230067351
|
16/06/2023
|
KANAK DAS
|
0417011WL007325
|
KANAK DAS
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126251
|
|
KANAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANITOLA
|
AS-17-011-001-013/39
(Balijan)
|
0417011000NRG24150620230067387
|
16/06/2023
|
Monika Sonowal
|
0417011WL007328
|
Monika Sonowal
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126256
|
|
MRS MANIKA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANITOLA
|
AS-17-011-001-013/61
(Balijan)
|
0417011000NRG24150620230067356
|
16/06/2023
|
RINA DAS
|
0417011WL007325
|
RINA DAS
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126252
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PANITOLA
|
AS-17-011-001-013/95
(Balijan)
|
0417011000NRG24150620230067388
|
16/06/2023
|
GITA HAJAM
|
0417011WL007328
|
GITA HAJAM
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126250
|
|
MRS GITA HAZAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANITOLA
|
AS-17-011-005-003/139
(Dinjoy)
|
0417011000NRG24150620230067838
|
16/06/2023
|
MONURANJAN BARUA
|
0417011WL007364
|
MONURANJAN BARUA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803126247
|
|
MANURANJAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANITOLA
|
AS-17-011-005-003/253
(Dinjoy)
|
0417011000NRG24150620230067825
|
16/06/2023
|
CIREN DUTTA
|
0417011WL007359
|
CIREN DUTTA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2803126249
|
|
SUREN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PANITOLA
|
AS-17-011-005-004/194
(Dinjoy)
|
0417011000NRG24150620230067835
|
16/06/2023
|
TILESWARI GOGOI
|
0417011WL007363
|
TILESWARI GOGOI
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2803126246
|
|
TILESHWARI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANITOLA
|
AS-17-011-005-008/49
(Dinjoy)
|
0417011000NRG24160620230068508
|
16/06/2023
|
UTTAM DUTTA
|
0417011WL007398
|
UTTAM DUTTA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2803126248
|
|
UTTAM DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
30
|
PANITOLA
|
AS-17-011-001-013/103
(Balijan)
|
0417011000NRG24150620230067371
|
16/06/2023
|
Shuruli Sonowal
|
0417011WL007327
|
Shuruli Sonowal
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126261
|
|
SUROBI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANITOLA
|
AS-17-011-001-013/152
(Balijan)
|
0417011000NRG24150620230067380
|
16/06/2023
|
BIPUL SONOWAL
|
0417011WL007328
|
BIPUL SONOWAL
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126266
|
|
MR BIPUL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANITOLA
|
AS-17-011-001-013/152
(Balijan)
|
0417011000NRG24150620230067381
|
16/06/2023
|
JURI SONOWAL
|
0417011WL007328
|
JURI SONOWAL
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126268
|
|
MRS JURI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANITOLA
|
AS-17-011-001-013/17
(Balijan)
|
0417011000NRG24150620230067368
|
16/06/2023
|
Anila Saikia
|
0417011WL007326
|
Anila Saikia
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126273
|
|
MRS ANILA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANITOLA
|
AS-17-011-001-013/17
(Balijan)
|
0417011000NRG24150620230067367
|
16/06/2023
|
PABITRA SAIKIA
|
0417011WL007326
|
PABITRA SAIKIA
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126272
|
|
MASTER PABITRA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANITOLA
|
AS-17-011-001-013/33
(Balijan)
|
0417011000NRG24150620230067377
|
16/06/2023
|
Nimali Sonowal
|
0417011WL007327
|
Nimali Sonowal
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126260
|
|
MRS NIRMALI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANITOLA
|
AS-17-011-001-013/34
(Balijan)
|
0417011000NRG24150620230067383
|
16/06/2023
|
RUSPANJALI SONOWAL
|
0417011WL007328
|
RUSPANJALI SONOWAL
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126277
|
|
MRS RUPANJALI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANITOLA
|
AS-17-011-001-013/37
(Balijan)
|
0417011000NRG24150620230067385
|
16/06/2023
|
KRISHNAMANI SONOWAL
|
0417011WL007328
|
KRISHNAMANI SONOWAL
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126267
|
|
MRS KRISHNAMANI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANITOLA
|
AS-17-011-001-013/45
(Balijan)
|
0417011000NRG24150620230067353
|
16/06/2023
|
PRODIP DAS
|
0417011WL007325
|
PRODIP DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126281
|
|
MR PRODIP DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANITOLA
|
AS-17-011-001-013/47
(Balijan)
|
0417011000NRG24150620230067369
|
16/06/2023
|
SIBANI DAS
|
0417011WL007326
|
SIBANI DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126280
|
|
MRS SIBANI DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANITOLA
|
AS-17-011-001-013/95
(Balijan)
|
0417011000NRG24150620230067389
|
16/06/2023
|
MR KRISHNA HAZAM
|
0417011WL007328
|
MR KRISHNA HAZAM
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803126279
|
|
MR KRISHNA HAJAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANITOLA
|
AS-17-011-005-003/115
(Dinjoy)
|
0417011000NRG24160620230068513
|
16/06/2023
|
RINU KUMBHAKAR
|
0417011WL007401
|
RINU KUMBHAKAR
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2803126278
|
|
RINU KUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PANITOLA
|
AS-17-011-005-003/66
(Dinjoy)
|
0417011000NRG24150620230067829
|
16/06/2023
|
Bhabesh Boruah
|
0417011WL007360
|
Bhabesh Boruah
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2803126276
|
|
MR BHABESH BARUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113050
|
113050
|
|
|
|
|
|
|
|