|
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-17-011-006-001/88
(Hatiali)
|
0417011000NRG24170520230020644
|
18/05/2023
|
RIJU BORAH
|
0417011WL002966
|
RIJU BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821405952
|
|
RIJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PANITOLA
|
AS-17-011-006-003/57
(Hatiali)
|
0417011000NRG24170520230020651
|
18/05/2023
|
BIJOY GOGOI
|
0417011WL002966
|
BIJOY GOGOI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821405951
|
|
BIJOY GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-006-001/11
(Hatiali)
|
0417011000NRG24170520230020638
|
18/05/2023
|
Ms. SURJYALOTA DAS
|
0417011WL002966
|
Ms. SURJYALOTA DAS
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821405950
|
|
SURJYALOTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANITOLA
|
AS-17-011-006-001/88
(Hatiali)
|
0417011000NRG24170520230020645
|
18/05/2023
|
KALAYANI KONOWAR BORAH
|
0417011WL002966
|
KALAYANI KONOWAR BORAH
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821405949
|
|
Mrs. KALYANI KONWAR BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-006-001/46
(Hatiali)
|
0417011000NRG24170520230020643
|
18/05/2023
|
LAKHYAJYOTI GOHAIN
|
0417011WL002966
|
LAKHYAJYOTI GOHAIN
|
00354
|
PUNB0001420
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821405953
|
|
LAKHYAJYOTI GOHAIN
|
CANARA BANK(508532)
|
|
6
|
PANITOLA
|
AS-17-011-006-003/56
(Hatiali)
|
0417011000NRG24170520230020650
|
18/05/2023
|
MAMANI GOGOI
|
0417011WL002966
|
MAMANI GOGOI
|
00354
|
PUNB0001420
|
3332
|
3332
|
Processed
|
24/05/2023
|
|
1821405954
|
|
MAMANI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
7
|
PANITOLA
|
AS-17-011-005-001/142
(Dinjoy)
|
0417011000NRG24180520230020801
|
18/05/2023
|
BINATI KISHAN
|
0417011WL002989
|
BINATI KISHAN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821405948
|
|
BINOTI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|