|
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-17-011-002-002/281
(Bindhakata)
|
0417011000NRG24110920230167164
|
11/09/2023
|
BORNALI SONOWAL
|
0417011WL016314
|
BORNALI SONOWAL
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7388619042
|
|
BORNALI SONOWAL
|
()
|
|
2
|
PANITOLA
|
AS-17-011-002-010/249
(Bindhakata)
|
0417011000NRG24110920230167151
|
11/09/2023
|
DOLIN NAND
|
0417011WL016312
|
DOLIN NAND
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7388619043
|
|
DOLIN NAND
|
()
|
|
3
|
PANITOLA
|
AS-17-011-002-012/231
(Bindhakata)
|
0417011000NRG24110920230167163
|
11/09/2023
|
GULBANO SUNDER
|
0417011WL016313
|
GULBANO SUNDER
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7388619045
|
|
GULBANO SUNDER
|
()
|
|
4
|
PANITOLA
|
AS-17-011-002-012/335
(Bindhakata)
|
0417011000NRG24110920230167153
|
11/09/2023
|
KARAN TANTI
|
0417011WL016312
|
KARAN TANTI
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7388619046
|
|
KARAN TANTI
|
()
|
|
5
|
PANITOLA
|
AS-17-011-002-012/366
(Bindhakata)
|
0417011000NRG24110920230167154
|
11/09/2023
|
CHONI KUMARI
|
0417011WL016312
|
CHONI KUMARI
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7388619044
|
|
CHONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-002-002/281
(Bindhakata)
|
0417011000NRG24110920230167165
|
11/09/2023
|
KONGKONA SONOWAL
|
0417011WL016314
|
KONGKONA SONOWAL
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7388619047
|
|
KONGKONA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
PANITOLA
|
AS-17-011-002-001/147
(Bindhakata)
|
0417011000NRG24110920230167156
|
11/09/2023
|
Govin Sonowal
|
0417011WL016313
|
Govin Sonowal
|
00415
|
SBIN0007123
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7388619049
|
|
MR GOVIN SONOWAL
|
()
|
|
8
|
PANITOLA
|
AS-17-011-002-002/269
(Bindhakata)
|
0417011000NRG24110920230167161
|
11/09/2023
|
SANJAY SONOWAL
|
0417011WL016313
|
SANJAY SONOWAL
|
00415
|
SBIN0007123
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7388619048
|
|
MR SANJAY SONOWAL
|
()
|
|
9
|
PANITOLA
|
AS-17-011-007-024/477
(Jerai)
|
0417011000NRG24110920230166996
|
11/09/2023
|
RENU TACHA
|
0417011WL016270
|
RENU TACHA
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388619052
|
|
MRS RENU TACHA
|
()
|
|
10
|
PANITOLA
|
AS-17-011-007-024/477
(Jerai)
|
0417011000NRG24110920230166998
|
11/09/2023
|
RUMA TASA
|
0417011WL016270
|
RUMA TASA
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388619053
|
|
MRS RUMA TASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
11
|
PANITOLA
|
AS-17-011-002-002/423
(Bindhakata)
|
0417011000NRG24110920230167166
|
11/09/2023
|
CHAMARI URANG
|
0417011WL016314
|
CHAMARI URANG
|
00415
|
SBIN0011796
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7388619050
|
|
MRS CHAMARI URANG
|
()
|
|
12
|
PANITOLA
|
AS-17-011-002-002/423
(Bindhakata)
|
0417011000NRG24110920230167167
|
11/09/2023
|
SIBA URANG
|
0417011WL016314
|
SIBA URANG
|
00415
|
SBIN0011796
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7388619051
|
|
MR SIBA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29512
|
29512
|
|
|
|
|
|
|
|