|
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-17-011-009-002/15
(Nadwa)
|
0417011000NRG24260420230003069
|
26/04/2023
|
GAMAN JYOTI CHETIA
|
0417011WL000529
|
GAMAN JYOTI CHETIA
|
00176
|
IDIB000T587
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479202639
|
|
Gaman Jyoti Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-009-002/160
(Nadwa)
|
0417011000NRG24260420230003061
|
26/04/2023
|
DULAL GOHAIN
|
0417011WL000528
|
DULAL GOHAIN
|
00354
|
PUNB0001420
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479202635
|
|
DULAL GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-009-002/160
(Nadwa)
|
0417011000NRG24260420230003062
|
26/04/2023
|
MRS PUSPANJALI GOHAIN
|
0417011WL000528
|
MRS PUSPANJALI GOHAIN
|
00354
|
PUNB0001420
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479202636
|
|
PUSPANJLI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANITOLA
|
AS-17-011-009-002/89
(Nadwa)
|
0417011000NRG24260420230003057
|
26/04/2023
|
ARPONA GOGOI
|
0417011WL000527
|
ARPONA GOGOI
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479202634
|
|
APONA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANITOLA
|
AS-17-011-009-005/121
(Nadwa)
|
0417011000NRG24260420230003058
|
26/04/2023
|
MR DIPAK SOREN
|
0417011WL000527
|
MR DIPAK SOREN
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479202637
|
|
DIPAK SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-003-001/306
(Chabua Pulunga)
|
0417011000NRG24260420230003080
|
26/04/2023
|
pulin gogoi
|
0417011WL000532
|
pulin gogoi
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
12/05/2023
|
|
1479202640
|
|
PULIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANITOLA
|
AS-17-011-009-005/144
(Nadwa)
|
0417011000NRG24260420230003059
|
26/04/2023
|
LILABOTI BHUMIJ
|
0417011WL000527
|
LILABOTI BHUMIJ
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479202638
|
|
LILABATI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16898
|
16898
|
|
|
|
|
|
|
|