|
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-17-011-004-008/10
(Dikom)
|
0417011000NRG24110320240321339
|
11/03/2024
|
Mrs. RINA URANG
|
0417011WL025762
|
Mrs. RINA URANG
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485561028
|
|
Mrs. RINA URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PANITOLA
|
AS-17-011-004-008/152-B
(Dikom)
|
0417011000NRG24110320240321341
|
11/03/2024
|
Mrs. SIMA BHUYAN
|
0417011WL025762
|
Mrs. SIMA BHUYAN
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485561024
|
|
Mrs. SIMA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PANITOLA
|
AS-17-011-004-008/167
(Dikom)
|
0417011000NRG24110320240321342
|
11/03/2024
|
ARUN MURA
|
0417011WL025762
|
ARUN MURA
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485561023
|
|
Mr. ARUN MURA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PANITOLA
|
AS-17-011-004-008/56
(Dikom)
|
0417011000NRG24110320240321344
|
11/03/2024
|
Devdas Murah
|
0417011WL025762
|
Devdas Murah
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485561032
|
|
DEBDAS MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PANITOLA
|
AS-17-011-004-008/9
(Dikom)
|
0417011000NRG24110320240321346
|
11/03/2024
|
Mr. James Tanti
|
0417011WL025762
|
Mr. James Tanti
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485561016
|
|
Mr. JAMES TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PANITOLA
|
AS-17-011-004-009/11
(Dikom)
|
0417011000NRG24110320240321347
|
11/03/2024
|
AMALA DAS
|
0417011WL025762
|
AMALA DAS
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485561031
|
|
Mrs. AMOLA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PANITOLA
|
AS-17-011-004-009/16-A
(Dikom)
|
0417011000NRG24110320240321348
|
11/03/2024
|
Mrs Bhagyaboti Das
|
0417011WL025762
|
Mrs Bhagyaboti Das
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485561027
|
|
Mrs. BHAGYABOTI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PANITOLA
|
AS-17-011-004-009/23
(Dikom)
|
0417011000NRG24110320240321350
|
11/03/2024
|
SUMAN GOWALA
|
0417011WL025762
|
SUMAN GOWALA
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485561025
|
|
Ms. SUMON GOWALA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PANITOLA
|
AS-17-011-004-009/27
(Dikom)
|
0417011000NRG24110320240321352
|
11/03/2024
|
MIRA BALMIKI
|
0417011WL025762
|
MIRA BALMIKI
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485561029
|
|
Mrs. MIRA BALMIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PANITOLA
|
AS-17-011-004-009/35
(Dikom)
|
0417011000NRG24110320240321353
|
11/03/2024
|
SUNITA BALMIKI
|
0417011WL025762
|
SUNITA BALMIKI
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
02/05/2024
|
|
3485561030
|
|
Mrs. SUNITA BALMIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PANITOLA
|
AS-17-011-004-009/43
(Dikom)
|
0417011000NRG24110320240321355
|
11/03/2024
|
Mrs Moneswari Bhuyan
|
0417011WL025762
|
Mrs Moneswari Bhuyan
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485561026
|
|
Mrs. MONASWRI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
12
|
PANITOLA
|
AS-17-011-004-008/142
(Dikom)
|
0417011000NRG24110320240321340
|
11/03/2024
|
SHRI LALMOHAN BHUYAN
|
0417011WL025762
|
SHRI LALMOHAN BHUYAN
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485561033
|
|
Mr. LALMOHAN BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PANITOLA
|
AS-17-011-005-002/1
(Dinjoy)
|
0417011000NRG24110320240321713
|
11/03/2024
|
JITEN MAHILI
|
0417011WL025779
|
JITEN MAHILI
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
02/05/2024
|
|
3485561013
|
|
Jiten Mahali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
14
|
PANITOLA
|
AS-17-011-005-002/1
(Dinjoy)
|
0417011000NRG24110320240321714
|
11/03/2024
|
KALPANA MAHILI
|
0417011WL025779
|
KALPANA MAHILI
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
02/05/2024
|
|
3485561014
|
|
KALPANA MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANITOLA
|
AS-17-011-005-011/617
(Dinjoy)
|
0417011000NRG24110320240321358
|
11/03/2024
|
RAJIB DAS
|
0417011WL025764
|
RAJIB DAS
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
02/05/2024
|
|
3485561015
|
|
RAJIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
16
|
PANITOLA
|
AS-17-011-004-008/167
(Dikom)
|
0417011000NRG24110320240321343
|
11/03/2024
|
RISHMA MURA
|
0417011WL025762
|
RISHMA MURA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485561022
|
|
MRS RISHMA MURA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANITOLA
|
AS-17-011-004-009/22
(Dikom)
|
0417011000NRG24110320240321349
|
11/03/2024
|
SABITRI KUMARI BHADRA
|
0417011WL025762
|
SABITRI KUMARI BHADRA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485561017
|
|
MISS SABITRI KUMARI BHADRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANITOLA
|
AS-17-011-004-009/26
(Dikom)
|
0417011000NRG24110320240321351
|
11/03/2024
|
BIMALA DEVI
|
0417011WL025762
|
BIMALA DEVI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485561021
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANITOLA
|
AS-17-011-004-009/35
(Dikom)
|
0417011000NRG24110320240321354
|
11/03/2024
|
Mrs. NEHA BALMIKI
|
0417011WL025762
|
Mrs. NEHA BALMIKI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485561020
|
|
MRS NEHA BALMIKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANITOLA
|
AS-17-011-005-008/564
(Dinjoy)
|
0417011000NRG24110320240321548
|
11/03/2024
|
PARINITA DAS
|
0417011WL025771
|
PARINITA DAS
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
02/05/2024
|
|
3485561019
|
|
MRS PARINITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
21
|
PANITOLA
|
AS-17-011-004-008/56
(Dikom)
|
0417011000NRG24110320240321345
|
11/03/2024
|
MISS MINU MURAH
|
0417011WL025762
|
MISS MINU MURAH
|
00415
|
SBIN0012262
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485561018
|
|
MISS MINU MURAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|