|
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-17-011-007-006/141
(Jerai)
|
0417011000NRG24310820230163192
|
31/08/2023
|
BHARATI MOUT
|
0417011WL015948
|
BHARATI MOUT
|
00177
|
IOBA0006809
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409294860
|
|
BHARATI MOUT
|
()
|
|
2
|
PANITOLA
|
AS-17-011-007-006/67
(Jerai)
|
0417011000NRG24310820230163236
|
31/08/2023
|
BITEN BARUAH
|
0417011WL015948
|
BITEN BARUAH
|
00177
|
IOBA0006809
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409294886
|
|
BITEN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-007-006/107
(Jerai)
|
0417011000NRG24310820230163186
|
31/08/2023
|
SRI DHAJEN BORUAH
|
0417011WL015948
|
SRI DHAJEN BORUAH
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409294863
|
|
SRI DHAJEN BORUAH
|
()
|
|
4
|
PANITOLA
|
AS-17-011-007-006/111
(Jerai)
|
0417011000NRG24310820230163187
|
31/08/2023
|
SRI BOISHAKHU GOWALA
|
0417011WL015948
|
SRI BOISHAKHU GOWALA
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409294862
|
|
SRI BOISHAKHU GOWALA
|
()
|
|
5
|
PANITOLA
|
AS-17-011-007-006/130
(Jerai)
|
0417011000NRG24310820230163189
|
31/08/2023
|
NURAS GARH
|
0417011WL015948
|
NURAS GARH
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409294883
|
|
NURAS GARH
|
()
|
|
6
|
PANITOLA
|
AS-17-011-007-006/138
(Jerai)
|
0417011000NRG24310820230163190
|
31/08/2023
|
SRI KRISHNA KANTA GOHIN
|
0417011WL015948
|
SRI KRISHNA KANTA GOHIN
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409294864
|
|
SRI KRISHNA KANTA GOHIN
|
()
|
|
7
|
PANITOLA
|
AS-17-011-007-006/143
(Jerai)
|
0417011000NRG24310820230163193
|
31/08/2023
|
LABANYA GOHAIN
|
0417011WL015948
|
LABANYA GOHAIN
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409294876
|
|
LABANYA GOHAIN
|
()
|
|
8
|
PANITOLA
|
AS-17-011-007-006/168
(Jerai)
|
0417011000NRG24310820230163198
|
31/08/2023
|
MIS PURNIMA CHETIA
|
0417011WL015948
|
MIS PURNIMA CHETIA
|
00354
|
PUNB0042320
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409294880
|
|
MIS PURNIMA CHETIA
|
()
|
|
9
|
PANITOLA
|
AS-17-011-007-006/172
(Jerai)
|
0417011000NRG24310820230163200
|
31/08/2023
|
SRI ABHIJEET BARUAH
|
0417011WL015948
|
SRI ABHIJEET BARUAH
|
00354
|
PUNB0042320
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409294885
|
|
SRI ABHIJEET BARUAH
|
()
|
|
10
|
PANITOLA
|
AS-17-011-007-006/193
(Jerai)
|
0417011000NRG24310820230163204
|
31/08/2023
|
RIMA PHUKAN
|
0417011WL015948
|
RIMA PHUKAN
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409294867
|
|
RIMA PHUKAN
|
()
|
|
11
|
PANITOLA
|
AS-17-011-007-006/273
(Jerai)
|
0417011000NRG24310820230163211
|
31/08/2023
|
DHURBAJYOTI BORUAH
|
0417011WL015948
|
DHURBAJYOTI BORUAH
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409294881
|
|
DHURBAJYOTI BORUAH
|
()
|
|
12
|
PANITOLA
|
AS-17-011-007-006/281
(Jerai)
|
0417011000NRG24310820230163212
|
31/08/2023
|
SURAN BORUAH
|
0417011WL015948
|
SURAN BORUAH
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409294861
|
|
SURAN BORUAH
|
()
|
|
13
|
PANITOLA
|
AS-17-011-007-006/291
(Jerai)
|
0417011000NRG24310820230163213
|
31/08/2023
|
Tilomani maut
|
0417011WL015948
|
Tilomani maut
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409294874
|
|
Tilomani maut
|
()
|
|
14
|
PANITOLA
|
AS-17-011-007-006/301
(Jerai)
|
0417011000NRG24310820230163215
|
31/08/2023
|
MONUJ THAKUR
|
0417011WL015948
|
MONUJ THAKUR
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409294873
|
|
MONUJ THAKUR
|
()
|
|
15
|
PANITOLA
|
AS-17-011-007-006/305
(Jerai)
|
0417011000NRG24310820230163216
|
31/08/2023
|
DOLY GOHAIN
|
0417011WL015948
|
DOLY GOHAIN
|
00354
|
PUNB0042320
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409294882
|
|
DOLY GOHAIN
|
()
|
|
16
|
PANITOLA
|
AS-17-011-007-006/37
(Jerai)
|
0417011000NRG24310820230163221
|
31/08/2023
|
JYOTI KONWAR
|
0417011WL015948
|
JYOTI KONWAR
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409294870
|
|
JYOTI KONWAR
|
()
|
|
17
|
PANITOLA
|
AS-17-011-007-006/42
(Jerai)
|
0417011000NRG24310820230163224
|
31/08/2023
|
TARULATA MAUT
|
0417011WL015948
|
TARULATA MAUT
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409294865
|
|
TARULATA MAUT
|
()
|
|
18
|
PANITOLA
|
AS-17-011-007-006/65
(Jerai)
|
0417011000NRG24310820230163235
|
31/08/2023
|
PUWARAM BARUAH
|
0417011WL015948
|
PUWARAM BARUAH
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409294872
|
|
PUWARAM BARUAH
|
()
|
|
19
|
PANITOLA
|
AS-17-011-007-006/65
(Jerai)
|
0417011000NRG24310820230163234
|
31/08/2023
|
SRI PANKAJ BARUAH
|
0417011WL015948
|
SRI PANKAJ BARUAH
|
00354
|
PUNB0042320
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409294875
|
|
SRI PANKAJ BARUAH
|
()
|
|
20
|
PANITOLA
|
AS-17-011-007-006/69
(Jerai)
|
0417011000NRG24310820230163237
|
31/08/2023
|
KALPANA CHETIA
|
0417011WL015948
|
KALPANA CHETIA
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409294866
|
|
KALPANA CHETIA
|
()
|
|
21
|
PANITOLA
|
AS-17-011-007-006/72
(Jerai)
|
0417011000NRG24310820230163238
|
31/08/2023
|
SRI TULTUL GOHAIN
|
0417011WL015948
|
SRI TULTUL GOHAIN
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409294868
|
|
SRI TULTUL GOHAIN
|
()
|
|
22
|
PANITOLA
|
AS-17-011-007-006/80
(Jerai)
|
0417011000NRG24310820230163239
|
31/08/2023
|
KHUDUP GOGOI
|
0417011WL015948
|
KHUDUP GOGOI
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409294871
|
|
KHUDUP GOGOI
|
()
|
|
23
|
PANITOLA
|
AS-17-011-007-006/90
(Jerai)
|
0417011000NRG24310820230163242
|
31/08/2023
|
LOCHI GOHAIN
|
0417011WL015948
|
LOCHI GOHAIN
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409294869
|
|
LOCHI GOHAIN
|
()
|
|
24
|
PANITOLA
|
AS-17-011-007-006/90
(Jerai)
|
0417011000NRG24310820230163241
|
31/08/2023
|
SRI BINOY GOHAIN
|
0417011WL015948
|
SRI BINOY GOHAIN
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409294884
|
|
SRI BINOY GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
25
|
PANITOLA
|
AS-17-011-007-006/27
(Jerai)
|
0417011000NRG24310820230163209
|
31/08/2023
|
MADHURAM DEKA
|
0417011WL015948
|
MADHURAM DEKA
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409294877
|
|
MADHURAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
26
|
PANITOLA
|
AS-17-011-007-006/251
(Jerai)
|
0417011000NRG24310820230163208
|
31/08/2023
|
JITUL BORUAH
|
0417011WL015948
|
JITUL BORUAH
|
00415
|
SBIN0000196
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409294878
|
|
MR JITUL BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
27
|
PANITOLA
|
AS-17-011-007-006/188
(Jerai)
|
0417011000NRG24310820230163203
|
31/08/2023
|
SRI KISHORE CHETIA
|
0417011WL015948
|
SRI KISHORE CHETIA
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409294879
|
|
MR KISHOR CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17374
|
17374
|
|
|
|
|
|
|
|