|
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-17-011-007-006/44
(Jerai)
|
0417011000NRG24080720230104133
|
08/07/2023
|
ALOKA SONOWAL BORUAH
|
0417011WL010511
|
ALOKA SONOWAL BORUAH
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
12/08/2023
|
|
4525034195
|
|
ALOKA SONOWAL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANITOLA
|
AS-17-011-007-007/13
(Jerai)
|
0417011000NRG24080720230104129
|
08/07/2023
|
MONJULA GOGOI
|
0417011WL010510
|
MONJULA GOGOI
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
12/08/2023
|
|
4525034194
|
|
MONJULA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-007-004/60
(Jerai)
|
0417011000NRG24080720230104132
|
08/07/2023
|
SRI LATU CHETIA
|
0417011WL010511
|
SRI LATU CHETIA
|
00354
|
PUNB0042320
|
238
|
238
|
Processed
|
12/08/2023
|
|
4525034196
|
|
LATU CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANITOLA
|
AS-17-011-007-008/188
(Jerai)
|
0417011000NRG24080720230104130
|
08/07/2023
|
LITUIMONI JALL
|
0417011WL010510
|
LITUIMONI JALL
|
00354
|
PUNB0042320
|
238
|
238
|
Processed
|
12/08/2023
|
|
4525034198
|
|
LITUMONI JALL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANITOLA
|
AS-17-011-007-009/67
(Jerai)
|
0417011000NRG24080720230104101
|
08/07/2023
|
SRI BIJEN URANG
|
0417011WL010507
|
SRI BIJEN URANG
|
00354
|
PUNB0042320
|
238
|
238
|
Processed
|
12/08/2023
|
|
4525034197
|
|
BIJEN URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-007-002/71
(Jerai)
|
0417011000NRG24080720230104126
|
08/07/2023
|
SRI PANKAJ GOHAIN
|
0417011WL010510
|
SRI PANKAJ GOHAIN
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
12/08/2023
|
|
4525034199
|
|
PANKAJ GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANITOLA
|
AS-17-011-007-007/13
(Jerai)
|
0417011000NRG24080720230104127
|
08/07/2023
|
ANKITA GOGOI
|
0417011WL010510
|
ANKITA GOGOI
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
12/08/2023
|
|
4525034200
|
|
ANKITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1666
|
1666
|
|
|
|
|
|
|
|