|
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
|
KASINAGAR
|
OR-24-003-009-004/4624
(PARTHADA)
|
2424003000NRG24101020230399683
|
11/10/2023
|
jirimiyo gamango
|
2424003WL039966
|
jirimiyo gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842568
|
|
JIRIMIY GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KASINAGAR
|
OR-24-003-009-004/4624
(PARTHADA)
|
2424003000NRG24101020230399684
|
11/10/2023
|
Premika Gamango
|
2424003WL039966
|
Premika Gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842567
|
|
PREMIKA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KASINAGAR
|
OR-24-003-009-004/4628
(PARTHADA)
|
2424003000NRG24101020230399686
|
11/10/2023
|
Aman Rait
|
2424003WL039966
|
Aman Rait
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842587
|
|
Mr. AMAN RAIT
|
INDIAN BANK(607105)
|
|
4
|
KASINAGAR
|
OR-24-003-009-004/4628
(PARTHADA)
|
2424003000NRG24101020230399685
|
11/10/2023
|
Rebika roito
|
2424003WL039966
|
Rebika roito
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842561
|
|
REBIKA RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KASINAGAR
|
OR-24-003-009-011/1151863
(PARTHADA)
|
2424003000NRG24101020230399697
|
11/10/2023
|
Pasan gamango
|
2424003WL039967
|
Pasan gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842565
|
|
PASAN GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KASINAGAR
|
OR-24-003-009-011/1151863
(PARTHADA)
|
2424003000NRG24101020230399698
|
11/10/2023
|
Sirpani gamango
|
2424003WL039967
|
Sirpani gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842566
|
|
SIRAPAN GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KASINAGAR
|
OR-24-003-009-011/1151941
(PARTHADA)
|
2424003000NRG24101020230399709
|
11/10/2023
|
Joyanti Raita
|
2424003WL039968
|
Joyanti Raita
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842575
|
|
JAYANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KASINAGAR
|
OR-24-003-009-011/1151941
(PARTHADA)
|
2424003000NRG24101020230399708
|
11/10/2023
|
Premo Raita
|
2424003WL039968
|
Premo Raita
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842574
|
|
PREM RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KASINAGAR
|
OR-24-003-009-011/1151944
(PARTHADA)
|
2424003000NRG24101020230399710
|
11/10/2023
|
TITAS RAITO
|
2424003WL039968
|
TITAS RAITO
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842564
|
|
TITAS RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KASINAGAR
|
OR-24-003-009-011/1151967
(PARTHADA)
|
2424003000NRG24101020230399688
|
11/10/2023
|
Jaina Raito
|
2424003WL039966
|
Jaina Raito
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842577
|
|
JAINA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KASINAGAR
|
OR-24-003-009-011/229
(PARTHADA)
|
2424003000NRG24101020230399700
|
11/10/2023
|
apaliko raito
|
2424003WL039967
|
apaliko raito
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842562
|
|
APALIK RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KASINAGAR
|
OR-24-003-009-011/229
(PARTHADA)
|
2424003000NRG24101020230399699
|
11/10/2023
|
pirato raito
|
2424003WL039967
|
pirato raito
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842563
|
|
PHIRAT RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KASINAGAR
|
OR-24-003-009-011/231
(PARTHADA)
|
2424003000NRG24101020230399702
|
11/10/2023
|
Dulabari Gamango
|
2424003WL039967
|
Dulabari Gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842559
|
|
DULABARI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KASINAGAR
|
OR-24-003-009-011/231
(PARTHADA)
|
2424003000NRG24101020230399701
|
11/10/2023
|
Jibon gamango
|
2424003WL039967
|
Jibon gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842558
|
|
JIBON GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KASINAGAR
|
OR-24-003-009-011/231
(PARTHADA)
|
2424003000NRG24101020230399703
|
11/10/2023
|
melkiel gamango
|
2424003WL039967
|
melkiel gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842576
|
|
MELAKIEL GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KASINAGAR
|
OR-24-003-009-011/238
(PARTHADA)
|
2424003000NRG24101020230399712
|
11/10/2023
|
Dasani rait
|
2424003WL039968
|
Dasani rait
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842560
|
|
DASANI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KASINAGAR
|
OR-24-003-009-011/238
(PARTHADA)
|
2424003000NRG24101020230399711
|
11/10/2023
|
Timan rait
|
2424003WL039968
|
Timan rait
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842557
|
|
TIMAN RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KASINAGAR
|
OR-24-003-009-011/251
(PARTHADA)
|
2424003000NRG24101020230399690
|
11/10/2023
|
jinima bhuyan
|
2424003WL039966
|
jinima bhuyan
|
00354
|
PUNB0677100
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256842584
|
|
JINIMA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KASINAGAR
|
OR-24-003-009-011/251
(PARTHADA)
|
2424003000NRG24101020230399689
|
11/10/2023
|
suranta bhuyan
|
2424003WL039966
|
suranta bhuyan
|
00354
|
PUNB0677100
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256842583
|
|
MR SURANTO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASINAGAR
|
OR-24-003-009-011/277
(PARTHADA)
|
2424003000NRG24101020230399691
|
11/10/2023
|
Teemati Bhuyan
|
2424003WL039966
|
Teemati Bhuyan
|
00354
|
PUNB0677100
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256842582
|
|
TIMATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KASINAGAR
|
OR-24-003-009-011/279
(PARTHADA)
|
2424003000NRG24101020230399693
|
11/10/2023
|
Binaya Raita
|
2424003WL039966
|
Binaya Raita
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842573
|
|
BINAY RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KASINAGAR
|
OR-24-003-009-011/280
(PARTHADA)
|
2424003000NRG24101020230399695
|
11/10/2023
|
Aajesmani Raita
|
2424003WL039966
|
Aajesmani Raita
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842586
|
|
AJESAMANI RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KASINAGAR
|
OR-24-003-009-011/280
(PARTHADA)
|
2424003000NRG24101020230399694
|
11/10/2023
|
Aarada Raita
|
2424003WL039966
|
Aarada Raita
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842585
|
|
Mr. HARIDAS RAITO
|
INDIAN BANK(607105)
|
|
24
|
KASINAGAR
|
OR-24-003-009-011/298
(PARTHADA)
|
2424003000NRG24101020230399696
|
11/10/2023
|
Filim Raita
|
2424003WL039966
|
Filim Raita
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842571
|
|
PHILIMAN RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KASINAGAR
|
OR-24-003-009-011/301
(PARTHADA)
|
2424003000NRG24101020230399704
|
11/10/2023
|
Gasini Raita
|
2424003WL039967
|
Gasini Raita
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842570
|
|
GHASIN RAITQA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KASINAGAR
|
OR-24-003-009-011/301
(PARTHADA)
|
2424003000NRG24101020230399705
|
11/10/2023
|
Jananti Raita
|
2424003WL039967
|
Jananti Raita
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842569
|
|
JANANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KASINAGAR
|
OR-24-003-009-011/310
(PARTHADA)
|
2424003000NRG24101020230399714
|
11/10/2023
|
alamati bhuyan
|
2424003WL039968
|
alamati bhuyan
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842580
|
|
ELIMANTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KASINAGAR
|
OR-24-003-009-011/310
(PARTHADA)
|
2424003000NRG24101020230399713
|
11/10/2023
|
Gainu Bhuyan
|
2424003WL039968
|
Gainu Bhuyan
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842581
|
|
GAINU BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KASINAGAR
|
OR-24-003-009-011/313
(PARTHADA)
|
2424003000NRG24101020230399716
|
11/10/2023
|
Gosa Gamango
|
2424003WL039968
|
Gosa Gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842588
|
|
GASA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KASINAGAR
|
OR-24-003-009-011/313
(PARTHADA)
|
2424003000NRG24101020230399715
|
11/10/2023
|
tambonga gamango
|
2424003WL039968
|
tambonga gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842556
|
|
TAMBANGA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KASINAGAR
|
OR-24-003-009-011/315
(PARTHADA)
|
2424003000NRG24101020230399707
|
11/10/2023
|
Tarbi raito
|
2424003WL039967
|
Tarbi raito
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842578
|
|
TARBI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KASINAGAR
|
OR-24-003-009-011/315
(PARTHADA)
|
2424003000NRG24101020230399706
|
11/10/2023
|
Tisana Raita
|
2424003WL039967
|
Tisana Raita
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256842572
|
|
TISIN RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51666
|
51666
|
|
|
|
|
|
|
|
|
33
|
KASINAGAR
|
OR-24-003-009-004/4628
(PARTHADA)
|
2424003000NRG24101020230399687
|
11/10/2023
|
Kabita Raita
|
2424003WL039966
|
Kabita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256842579
|
|
MRS KABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|