|
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-17-011-009-002/339
(Nadwa)
|
0417011000NRG24140620230065499
|
14/06/2023
|
SONJOY ROBIDAS
|
0417011WL007192
|
SONJOY ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883157
|
|
SONJOY ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-009-003/42
(Nadwa)
|
0417011000NRG24140620230065506
|
14/06/2023
|
Mr. DURJUDHAN ROBIDAS
|
0417011WL007193
|
Mr. DURJUDHAN ROBIDAS
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883145
|
|
Mr. DURJUDHAN ROBIDAS
|
()
|
|
3
|
PANITOLA
|
AS-17-011-009-003/63
(Nadwa)
|
0417011000NRG24140620230065508
|
14/06/2023
|
JULI DAS
|
0417011WL007193
|
JULI DAS
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883146
|
|
JULI DAS
|
()
|
|
4
|
PANITOLA
|
AS-17-011-009-003/63
(Nadwa)
|
0417011000NRG24140620230065507
|
14/06/2023
|
Mr. NABAJYATI ROHI DAS
|
0417011WL007193
|
Mr. NABAJYATI ROHI DAS
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883174
|
|
Mr. NABAJYATI ROHI DAS
|
()
|
|
5
|
PANITOLA
|
AS-17-011-009-003/70
(Nadwa)
|
0417011000NRG24140620230065510
|
14/06/2023
|
KONKONA RUHI DAS
|
0417011WL007193
|
KONKONA RUHI DAS
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883170
|
|
KONKONA RUHI DAS
|
()
|
|
6
|
PANITOLA
|
AS-17-011-009-003/81
(Nadwa)
|
0417011000NRG24140620230065512
|
14/06/2023
|
ARJUN DAS
|
0417011WL007193
|
ARJUN DAS
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883143
|
|
ARJUN DAS
|
()
|
|
7
|
PANITOLA
|
AS-17-011-009-003/81
(Nadwa)
|
0417011000NRG24140620230065511
|
14/06/2023
|
RUMANI RUHI DAS
|
0417011WL007193
|
RUMANI RUHI DAS
|
00089
|
CBIN0283225
|
2856
|
2856
|
Rejected
|
17/06/2023
|
|
2617883175
|
Account closed
|
|
|
|
8
|
PANITOLA
|
AS-17-011-009-005/100
(Nadwa)
|
0417011000NRG24140620230065485
|
14/06/2023
|
CHAMPA NAYAK
|
0417011WL007190
|
CHAMPA NAYAK
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883148
|
|
CHAMPA NAYAK
|
()
|
|
9
|
PANITOLA
|
AS-17-011-009-005/16
(Nadwa)
|
0417011000NRG24140620230065492
|
14/06/2023
|
Mr.BISAWANATH HEMROM
|
0417011WL007191
|
Mr.BISAWANATH HEMROM
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883173
|
|
Mr.BISAWANATH HEMROM
|
()
|
|
10
|
PANITOLA
|
AS-17-011-009-005/261
(Nadwa)
|
0417011000NRG24140620230065494
|
14/06/2023
|
HIRDOY NEOG
|
0417011WL007191
|
HIRDOY NEOG
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883172
|
|
HIRDOY NEOG
|
()
|
|
11
|
PANITOLA
|
AS-17-011-009-005/97
(Nadwa)
|
0417011000NRG24140620230065488
|
14/06/2023
|
BEHULA SINOH
|
0417011WL007190
|
BEHULA SINOH
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883171
|
|
BEHULA SINOH
|
()
|
|
12
|
PANITOLA
|
AS-17-011-009-006/308
(Nadwa)
|
0417011000NRG24140620230065481
|
14/06/2023
|
GITA MURA
|
0417011WL007189
|
GITA MURA
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883144
|
|
GITA MURA
|
()
|
|
13
|
PANITOLA
|
AS-17-011-009-011/100
(Nadwa)
|
0417011000NRG24140620230065496
|
14/06/2023
|
ACHAMONI NAYAK
|
0417011WL007191
|
ACHAMONI NAYAK
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883149
|
|
ACHAMONI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
14
|
PANITOLA
|
AS-17-011-005-002/125
(Dinjoy)
|
0417011000NRG24140620230064976
|
14/06/2023
|
DHARAMNATH SHAH
|
0417011WL007132
|
DHARAMNATH SHAH
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617883169
|
|
DHARAMNATH SHAH
|
()
|
|
15
|
PANITOLA
|
AS-17-011-009-001/238
(Nadwa)
|
0417011000NRG24140620230065477
|
14/06/2023
|
TORALI BORUAH
|
0417011WL007189
|
TORALI BORUAH
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883168
|
|
TORALI BORUAH
|
()
|
|
16
|
PANITOLA
|
AS-17-011-009-003/47
(Nadwa)
|
0417011000NRG24140620230065479
|
14/06/2023
|
SRI NABI HEMROM
|
0417011WL007189
|
SRI NABI HEMROM
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883150
|
|
SRI NABI HEMROM
|
()
|
|
17
|
PANITOLA
|
AS-17-011-009-005/192
(Nadwa)
|
0417011000NRG24140620230065493
|
14/06/2023
|
RAJESH HEMROM
|
0417011WL007191
|
RAJESH HEMROM
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883147
|
|
RAJESH HEMROM
|
()
|
|
18
|
PANITOLA
|
AS-17-011-009-005/232
(Nadwa)
|
0417011000NRG24140620230065486
|
14/06/2023
|
GITA SING
|
0417011WL007190
|
GITA SING
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883151
|
|
GITA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
19
|
PANITOLA
|
AS-17-011-005-002/125
(Dinjoy)
|
0417011000NRG24140620230064977
|
14/06/2023
|
SRI HARINDRA SHAH
|
0417011WL007132
|
SRI HARINDRA SHAH
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617883152
|
|
SRI HARINDRA SHAH
|
()
|
|
20
|
PANITOLA
|
AS-17-011-005-002/195
(Dinjoy)
|
0417011000NRG24140620230064953
|
14/06/2023
|
SUSHILLA LOHAR
|
0417011WL007127
|
SUSHILLA LOHAR
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
17/06/2023
|
|
2617883167
|
|
SUSHILLA LOHAR
|
()
|
|
21
|
PANITOLA
|
AS-17-011-005-004/281
(Dinjoy)
|
0417011000NRG24140620230064956
|
14/06/2023
|
MAHAMAD HUSSAIAN
|
0417011WL007128
|
MAHAMAD HUSSAIAN
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617883154
|
|
MAHAMAD HUSSAIAN
|
()
|
|
22
|
PANITOLA
|
AS-17-011-005-004/281
(Dinjoy)
|
0417011000NRG24140620230064955
|
14/06/2023
|
NIRAN HUSSIAN
|
0417011WL007128
|
NIRAN HUSSIAN
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617883156
|
|
NIRAN HUSSIAN
|
()
|
|
23
|
PANITOLA
|
AS-17-011-005-004/281
(Dinjoy)
|
0417011000NRG24140620230064954
|
14/06/2023
|
NURAN BEGUM
|
0417011WL007128
|
NURAN BEGUM
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617883166
|
|
NURAN BEGUM
|
()
|
|
24
|
PANITOLA
|
AS-17-011-005-008/250
(Dinjoy)
|
0417011000NRG24140620230065036
|
14/06/2023
|
PAPUMONI GOGOI
|
0417011WL007142
|
PAPUMONI GOGOI
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
2617883155
|
|
PAPUMONI GOGOI
|
()
|
|
25
|
PANITOLA
|
AS-17-011-009-011/220
(Nadwa)
|
0417011000NRG24140620230065515
|
14/06/2023
|
MONUHOR MIRDHA
|
0417011WL007194
|
MONUHOR MIRDHA
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883153
|
|
MONUHOR MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
26
|
PANITOLA
|
AS-17-011-009-011/276
(Nadwa)
|
0417011000NRG24140620230065502
|
14/06/2023
|
RAJIB MIRDHA
|
0417011WL007192
|
RAJIB MIRDHA
|
00415
|
SBIN0007426
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883165
|
|
MR RAJIB MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
27
|
PANITOLA
|
AS-17-011-005-003/36
(Dinjoy)
|
0417011000NRG24140620230064986
|
14/06/2023
|
PRANJAL DAS
|
0417011WL007134
|
PRANJAL DAS
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
17/06/2023
|
|
2617883163
|
|
MR PRANJAL DAS
|
()
|
|
28
|
PANITOLA
|
AS-17-011-009-002/105
(Nadwa)
|
0417011000NRG24140620230065491
|
14/06/2023
|
SUKLA GOHAIN
|
0417011WL007191
|
SUKLA GOHAIN
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883159
|
|
MR SHUKLA GOHAIN
|
()
|
|
29
|
PANITOLA
|
AS-17-011-009-003/16
(Nadwa)
|
0417011000NRG24140620230065500
|
14/06/2023
|
MUN DAS
|
0417011WL007192
|
MUN DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883162
|
|
MR MOON DAS
|
()
|
|
30
|
PANITOLA
|
AS-17-011-009-003/70
(Nadwa)
|
0417011000NRG24140620230065509
|
14/06/2023
|
Mr. GONASH RUHI DAS
|
0417011WL007193
|
Mr. GONASH RUHI DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883161
|
|
MR GONESH RUHI DAS
|
()
|
|
31
|
PANITOLA
|
AS-17-011-009-003/9
(Nadwa)
|
0417011000NRG24140620230065513
|
14/06/2023
|
BITUPON ROBI DAS
|
0417011WL007193
|
BITUPON ROBI DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883158
|
|
MR BITUPAN ROBI DAS
|
()
|
|
32
|
PANITOLA
|
AS-17-011-009-006/201
(Nadwa)
|
0417011000NRG24140620230065480
|
14/06/2023
|
Mr. RANTU BARUAH
|
0417011WL007189
|
Mr. RANTU BARUAH
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883164
|
|
MR RANTU BORUAH
|
()
|
|
33
|
PANITOLA
|
AS-17-011-009-008/64
(Nadwa)
|
0417011000NRG24140620230065514
|
14/06/2023
|
SRI JURKU URANG
|
0417011WL007194
|
SRI JURKU URANG
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2617883160
|
|
MR JIRKU URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92106
|
92106
|
|
|
|
|
|
|
|