|
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-17-011-005-002/79
(Dinjoy)
|
0417011000NRG24090620230056799
|
09/06/2023
|
NIPON DUTTA
|
0417011WL006437
|
NIPON DUTTA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2568345203
|
|
NIPON DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-005-002/84
(Dinjoy)
|
0417011000NRG24090620230056785
|
09/06/2023
|
DHORMI MURAH
|
0417011WL006430
|
DHORMI MURAH
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2568345201
|
|
DHARMI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-005-002/145
(Dinjoy)
|
0417011000NRG24090620230056821
|
09/06/2023
|
SRI SUNIL KHERWAR
|
0417011WL006441
|
SRI SUNIL KHERWAR
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2568345204
|
|
SUNIL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANITOLA
|
AS-17-011-005-002/197
(Dinjoy)
|
0417011000NRG24090620230056786
|
09/06/2023
|
BHAGNARAYAN SAH
|
0417011WL006431
|
BHAGNARAYAN SAH
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2568345202
|
|
MR BHAGYA NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-003-011/132
(Chabua Pulunga)
|
0417011000NRG24080620230055974
|
09/06/2023
|
MADHAB GOHAIN
|
0417011WL006348
|
MADHAB GOHAIN
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568345205
|
|
MR MADHAB GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANITOLA
|
AS-17-011-003-011/175
(Chabua Pulunga)
|
0417011000NRG24080620230056107
|
09/06/2023
|
MANALISHA GOHAIN
|
0417011WL006357
|
MANALISHA GOHAIN
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568345209
|
|
MRS MONALISHA GOGOI GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANITOLA
|
AS-17-011-003-011/175
(Chabua Pulunga)
|
0417011000NRG24080620230056106
|
09/06/2023
|
TAPAN GOHAIN
|
0417011WL006357
|
TAPAN GOHAIN
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568345206
|
|
TAPAN GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANITOLA
|
AS-17-011-003-011/250
(Chabua Pulunga)
|
0417011000NRG24080620230055939
|
09/06/2023
|
ANITA DAS
|
0417011WL006344
|
ANITA DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568345200
|
|
ANITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANITOLA
|
AS-17-011-005-002/97
(Dinjoy)
|
0417011000NRG24090620230056787
|
09/06/2023
|
PROBITRA DUTTA
|
0417011WL006432
|
PROBITRA DUTTA
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2568345207
|
|
PABITRA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANITOLA
|
AS-17-011-005-008/147
(Dinjoy)
|
0417011000NRG24090620230056801
|
09/06/2023
|
PRASANNA DAS
|
0417011WL006438
|
PRASANNA DAS
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
2568345208
|
|
PRASANNA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|