|
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-17-011-008-005/303
(Lengrai)
|
0417011000NRG24300520230038338
|
30/05/2023
|
Mrs Jotina Rukmoni
|
0417011WL004831
|
Mrs Jotina Rukmoni
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019540788
|
|
JOTINA RUKMONI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-010-009/86
(Rangchangi)
|
0417011000NRG24300520230037704
|
30/05/2023
|
PULEN SONOWAL
|
0417011WL004763
|
PULEN SONOWAL
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
02/06/2023
|
|
2019540773
|
|
PULEN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANITOLA
|
AS-17-011-010-011/65-A
(Rangchangi)
|
0417011000NRG24300520230037717
|
30/05/2023
|
SUKALAL GANJU
|
0417011WL004765
|
SUKALAL GANJU
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019540775
|
|
SUKALAL GONJU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANITOLA
|
AS-17-011-010-013/4
(Rangchangi)
|
0417011000NRG24300520230037718
|
30/05/2023
|
MATIYACH DHAN
|
0417011WL004765
|
MATIYACH DHAN
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019540776
|
|
MATIYACH DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANITOLA
|
AS-17-011-010-013/57
(Rangchangi)
|
0417011000NRG24300520230037720
|
30/05/2023
|
PINKI KASHYAP
|
0417011WL004765
|
PINKI KASHYAP
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019540774
|
|
PINKI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-001-013/110
(Balijan)
|
0417011000NRG24290520230036873
|
30/05/2023
|
KANAK DAS
|
0417011WL004672
|
KANAK DAS
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
02/06/2023
|
|
2019540779
|
|
KANAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANITOLA
|
AS-17-011-001-013/95
(Balijan)
|
0417011000NRG24290520230036876
|
30/05/2023
|
GITA HAJAM
|
0417011WL004673
|
GITA HAJAM
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019540778
|
|
MRS GITA HAZAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANITOLA
|
AS-17-011-003-009/195
(Chabua Pulunga)
|
0417011000NRG24300520230038239
|
30/05/2023
|
BINOD PARIJA
|
0417011WL004817
|
BINOD PARIJA
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019540780
|
|
BINOD PARIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANITOLA
|
AS-17-011-005-003/10
(Dinjoy)
|
0417011000NRG24300520230037406
|
30/05/2023
|
BINA DAS
|
0417011WL004720
|
BINA DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
2019540777
|
|
BINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
10
|
PANITOLA
|
AS-17-011-001-013/47
(Balijan)
|
0417011000NRG24290520230036874
|
30/05/2023
|
SIBANI DAS
|
0417011WL004672
|
SIBANI DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019540787
|
|
MRS SIBANI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANITOLA
|
AS-17-011-001-013/95
(Balijan)
|
0417011000NRG24290520230036877
|
30/05/2023
|
MR KRISHNA HAZAM
|
0417011WL004673
|
MR KRISHNA HAZAM
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019540786
|
|
MR KRISHNA HAJAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANITOLA
|
AS-17-011-005-003/115
(Dinjoy)
|
0417011000NRG24300520230037468
|
30/05/2023
|
RINU KUMBHAKAR
|
0417011WL004730
|
RINU KUMBHAKAR
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
2019540782
|
|
RINU KUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANITOLA
|
AS-17-011-010-009/86
(Rangchangi)
|
0417011000NRG24300520230037705
|
30/05/2023
|
MRS. LALIMA SONOWAL
|
0417011WL004763
|
MRS. LALIMA SONOWAL
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019540781
|
|
MRS LALIMA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANITOLA
|
AS-17-011-010-009/86
(Rangchangi)
|
0417011000NRG24300520230037706
|
30/05/2023
|
SIMI SONOWAL
|
0417011WL004763
|
SIMI SONOWAL
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
01/06/2023
|
|
2019540783
|
|
MISS SIMI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANITOLA
|
AS-17-011-010-010/94
(Rangchangi)
|
0417011000NRG24300520230037703
|
30/05/2023
|
PUJA SONOWAL
|
0417011WL004762
|
PUJA SONOWAL
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019540785
|
|
MISS PUJA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
16
|
PANITOLA
|
AS-17-011-010-008/54
(Rangchangi)
|
0417011000NRG24300520230037700
|
30/05/2023
|
Pompi Boruah Phukan
|
0417011WL004761
|
Pompi Boruah Phukan
|
00415
|
SBIN0016354
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2019540784
|
|
MR POMPI BORUAH PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43554
|
43554
|
|
|
|
|
|
|
|