|
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-17-011-001-007/254
(Balijan)
|
0417011000NRG24150520230017290
|
15/05/2023
|
SRI ANAND BAWRI
|
0417011WL002569
|
SRI ANAND BAWRI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/05/2023
|
|
1750680949
|
|
ANANDA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-001-007/40
(Balijan)
|
0417011000NRG24150520230017291
|
15/05/2023
|
SMT SIBOKTONI NAG
|
0417011WL002569
|
SMT SIBOKTONI NAG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/05/2023
|
|
1750680954
|
|
SIBOKTOHI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-004-001/72
(Dikom)
|
0417011000NRG24150520230017630
|
15/05/2023
|
RANGILI MURAH
|
0417011WL002623
|
RANGILI MURAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
20/05/2023
|
|
1750680955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PANITOLA
|
AS-17-011-004-004/632
(Dikom)
|
0417011000NRG24150520230017633
|
15/05/2023
|
BHAROTI SOMARU
|
0417011WL002623
|
BHAROTI SOMARU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750680956
|
|
BHAROTI SOMARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PANITOLA
|
AS-17-011-006-001/2
(Hatiali)
|
0417011000NRG24140520230016796
|
15/05/2023
|
RENU DAS
|
0417011WL002440
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1750680953
|
|
RENU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14064
|
14064
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-001-013/26
(Balijan)
|
0417011000NRG24150520230017770
|
15/05/2023
|
SMT. LIPIKA SONUWAL
|
0417011WL002646
|
SMT. LIPIKA SONUWAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/05/2023
|
|
1750680952
|
|
MRS LIPIKA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANITOLA
|
AS-17-011-001-013/37
(Balijan)
|
0417011000NRG24150520230017789
|
15/05/2023
|
SRI MONTU SONUWAL
|
0417011WL002648
|
SRI MONTU SONUWAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/05/2023
|
|
1750680950
|
|
SRI MONTU SONUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PANITOLA
|
AS-17-011-001-013/39
(Balijan)
|
0417011000NRG24150520230017791
|
15/05/2023
|
SRI AKON SONOWAL
|
0417011WL002648
|
SRI AKON SONOWAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
20/05/2023
|
|
1750680951
|
|
AKAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
PANITOLA
|
AS-17-011-001-004/189
(Balijan)
|
0417011000NRG24150520230017288
|
15/05/2023
|
MR CHATURBHUJ TANTI
|
0417011WL002569
|
MR CHATURBHUJ TANTI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
20/05/2023
|
|
1750680940
|
|
CHATURBHUJ TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANITOLA
|
AS-17-011-001-004/314
(Balijan)
|
0417011000NRG24150520230017289
|
15/05/2023
|
PORSURAM GHATUAL
|
0417011WL002569
|
PORSURAM GHATUAL
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
20/05/2023
|
|
1750680938
|
|
PORSURAM GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PANITOLA
|
AS-17-011-001-004/390
(Balijan)
|
0417011000NRG24150520230017282
|
15/05/2023
|
URMILA TANTI
|
0417011WL002568
|
URMILA TANTI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
20/05/2023
|
|
1750680939
|
|
URMILA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PANITOLA
|
AS-17-011-001-007/39
(Balijan)
|
0417011000NRG24150520230017287
|
15/05/2023
|
SRI SANJIB BHUMIJ
|
0417011WL002568
|
SRI SANJIB BHUMIJ
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
20/05/2023
|
|
1750680937
|
|
SANJIB BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PANITOLA
|
AS-17-011-001-007/94
(Balijan)
|
0417011000NRG24150520230017295
|
15/05/2023
|
MS. TUNI BOWRI
|
0417011WL002571
|
MS. TUNI BOWRI
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
20/05/2023
|
|
1750680942
|
|
TUNI BOWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANITOLA
|
AS-17-011-001-013/39
(Balijan)
|
0417011000NRG24150520230017792
|
15/05/2023
|
Monika Sonowal
|
0417011WL002648
|
Monika Sonowal
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
20/05/2023
|
|
1750680941
|
|
MRS MANIKA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANITOLA
|
AS-17-011-003-009/142
(Chabua Pulunga)
|
0417011000NRG24140520230016576
|
15/05/2023
|
TANUJA KONWAR
|
0417011WL002411
|
TANUJA KONWAR
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1750680936
|
|
TANUJA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANITOLA
|
AS-17-011-005-010/360
(Dinjoy)
|
0417011000NRG24150520230017115
|
15/05/2023
|
BIJOY DAS
|
0417011WL002548
|
BIJOY DAS
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1750680943
|
|
BIJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19883
|
19883
|
|
|
|
|
|
|
|
|
17
|
PANITOLA
|
AS-17-011-001-013/152
(Balijan)
|
0417011000NRG24150520230017785
|
15/05/2023
|
BIPUL SONOWAL
|
0417011WL002648
|
BIPUL SONOWAL
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
20/05/2023
|
|
1750680946
|
|
MR BIPUL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANITOLA
|
AS-17-011-001-013/152
(Balijan)
|
0417011000NRG24150520230017786
|
15/05/2023
|
JURI SONOWAL
|
0417011WL002648
|
JURI SONOWAL
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
20/05/2023
|
|
1750680948
|
|
MRS JURI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANITOLA
|
AS-17-011-001-013/37
(Balijan)
|
0417011000NRG24150520230017790
|
15/05/2023
|
KRISHNAMANI SONOWAL
|
0417011WL002648
|
KRISHNAMANI SONOWAL
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
20/05/2023
|
|
1750680947
|
|
MRS KRISHNAMANI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANITOLA
|
AS-17-011-005-008/183
(Dinjoy)
|
0417011000NRG24150520230017112
|
15/05/2023
|
BIMALA GOHAIN
|
0417011WL002546
|
BIMALA GOHAIN
|
00415
|
SBIN0011796
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1750680944
|
|
BIMALA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANITOLA
|
AS-17-011-006-001/19
(Hatiali)
|
0417011000NRG24140520230016794
|
15/05/2023
|
Mrs. BAGITI DAS
|
0417011WL002440
|
Mrs. BAGITI DAS
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750680945
|
|
BAGITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11338
|
11338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53529
|
53529
|
|
|
|
|
|
|
|