|
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-17-011-001-008/47
(Balijan)
|
0417011000NRG24041220230248321
|
04/12/2023
|
SORITA BAG
|
0417011WL022038
|
SORITA BAG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206014491
|
|
SORITA BAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-001-008/74
(Balijan)
|
0417011000NRG24041220230248230
|
04/12/2023
|
SRI KARTIK SONA
|
0417011WL022033
|
SRI KARTIK SONA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206014492
|
|
KARTIK SONA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-007-006/141
(Jerai)
|
0417011000NRG24041220230247976
|
04/12/2023
|
BHARATI MOUT
|
0417011WL022004
|
BHARATI MOUT
|
00177
|
IOBA0006809
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206014490
|
|
BHAROTI MAUT W/O SRI BINO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-007-006/140
(Jerai)
|
0417011000NRG24041220230247975
|
04/12/2023
|
BHARATI HAZARIKA
|
0417011WL022004
|
BHARATI HAZARIKA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206014482
|
|
BHARATI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANITOLA
|
AS-17-011-007-006/148
(Jerai)
|
0417011000NRG24041220230247978
|
04/12/2023
|
PRANATI CHETIA
|
0417011WL022004
|
PRANATI CHETIA
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206014484
|
|
PRANATI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANITOLA
|
AS-17-011-007-006/152
(Jerai)
|
0417011000NRG24041220230247979
|
04/12/2023
|
TULU CHETIA
|
0417011WL022004
|
TULU CHETIA
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206014486
|
|
TULU CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANITOLA
|
AS-17-011-007-006/176
(Jerai)
|
0417011000NRG24041220230247981
|
04/12/2023
|
MISS KUNJALATA CHETIA
|
0417011WL022004
|
MISS KUNJALATA CHETIA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206014478
|
|
KUNJALATA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANITOLA
|
AS-17-011-007-006/193
(Jerai)
|
0417011000NRG24041220230247982
|
04/12/2023
|
RIMA PHUKAN
|
0417011WL022004
|
RIMA PHUKAN
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
07/02/2024
|
|
0206014485
|
|
RIMA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANITOLA
|
AS-17-011-007-006/20
(Jerai)
|
0417011000NRG24041220230247983
|
04/12/2023
|
MONIKA BARUAH
|
0417011WL022004
|
MONIKA BARUAH
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206014481
|
|
MANIKA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANITOLA
|
AS-17-011-007-006/271
(Jerai)
|
0417011000NRG24041220230247984
|
04/12/2023
|
MANJU BORUAH
|
0417011WL022004
|
MANJU BORUAH
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0206014476
|
|
MONJU BORUAH W/O SRI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PANITOLA
|
AS-17-011-007-006/291
(Jerai)
|
0417011000NRG24041220230247985
|
04/12/2023
|
Tilomani maut
|
0417011WL022004
|
Tilomani maut
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206014488
|
|
TILOMANI MAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PANITOLA
|
AS-17-011-007-006/298
(Jerai)
|
0417011000NRG24041220230247986
|
04/12/2023
|
JUNMONI GHATOWAR
|
0417011WL022004
|
JUNMONI GHATOWAR
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
07/02/2024
|
|
0206014487
|
|
JUNMONI GHOTOWER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PANITOLA
|
AS-17-011-007-006/39
(Jerai)
|
0417011000NRG24041220230247987
|
04/12/2023
|
Rijumoni Baruah
|
0417011WL022004
|
Rijumoni Baruah
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206014477
|
|
RIJUMONI BORUAH W/O SRI GULA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANITOLA
|
AS-17-011-007-006/51
(Jerai)
|
0417011000NRG24041220230247988
|
04/12/2023
|
RIMA DIHINGIA
|
0417011WL022004
|
RIMA DIHINGIA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206014483
|
|
RIMA DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANITOLA
|
AS-17-011-007-006/69
(Jerai)
|
0417011000NRG24041220230247989
|
04/12/2023
|
KALPANA CHETIA
|
0417011WL022004
|
KALPANA CHETIA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206014480
|
|
KALPANA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANITOLA
|
AS-17-011-007-006/92
(Jerai)
|
0417011000NRG24041220230247990
|
04/12/2023
|
NANI CHETIA
|
0417011WL022004
|
NANI CHETIA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206014479
|
|
NANI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
17
|
PANITOLA
|
AS-17-011-001-008/10
(Balijan)
|
0417011000NRG24041220230248448
|
04/12/2023
|
BHARTI GUALLA
|
0417011WL022041
|
BHARTI GUALLA
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0206014489
|
|
BHARATI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|