|
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-17-011-004-004/311
(Dikom)
|
0417011000NRG24150920230170921
|
15/09/2023
|
DEBARI KORMOKER
|
0417011WL016542
|
DEBARI KORMOKER
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386905954
|
|
DEBARI KORMOKER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-004-004/11
(Dikom)
|
0417011000NRG24150920230170914
|
15/09/2023
|
Gita Adamoni
|
0417011WL016541
|
Gita Adamoni
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386905952
|
|
MRS GITA ADMONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-004-001/15
(Dikom)
|
0417011000NRG24150920230170925
|
15/09/2023
|
DINESH BOISHNAB
|
0417011WL016543
|
DINESH BOISHNAB
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386905950
|
|
Mr. DINESH BOISHNOB
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PANITOLA
|
AS-17-011-004-008/10
(Dikom)
|
0417011000NRG24150920230170930
|
15/09/2023
|
Mr. SURESH URANG
|
0417011WL016543
|
Mr. SURESH URANG
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386905947
|
|
MR SURESH URANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANITOLA
|
AS-17-011-004-008/10
(Dikom)
|
0417011000NRG24150920230170929
|
15/09/2023
|
Mrs. RINA URANG
|
0417011WL016543
|
Mrs. RINA URANG
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386905946
|
|
Mrs. RINA URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PANITOLA
|
AS-17-011-004-008/152-B
(Dikom)
|
0417011000NRG24150920230170915
|
15/09/2023
|
Mrs. SIMA BHUYAN
|
0417011WL016541
|
Mrs. SIMA BHUYAN
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386905951
|
|
Mrs. SIMA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PANITOLA
|
AS-17-011-004-009/23
(Dikom)
|
0417011000NRG24150920230170924
|
15/09/2023
|
SUMAN GOWALA
|
0417011WL016542
|
SUMAN GOWALA
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386905949
|
|
Ms. SUMON GOWALA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PANITOLA
|
AS-17-011-004-009/43
(Dikom)
|
0417011000NRG24150920230170918
|
15/09/2023
|
Mrs Moneswari Bhuyan
|
0417011WL016541
|
Mrs Moneswari Bhuyan
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386905948
|
|
Mrs. MONASWRI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
9
|
PANITOLA
|
AS-17-011-004-003/33
(Dikom)
|
0417011000NRG24150920230170919
|
15/09/2023
|
Mrs. MANI HALDER
|
0417011WL016542
|
Mrs. MANI HALDER
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386905955
|
|
MANI HALDER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
PANITOLA
|
AS-17-011-004-008/156
(Dikom)
|
0417011000NRG24150920230170922
|
15/09/2023
|
Mrs DURGI BHUYAN
|
0417011WL016542
|
Mrs DURGI BHUYAN
|
00415
|
SBIN0018510
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7386905953
|
|
MRS DURGI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|