|
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-17-011-003-009/37
(Chabua Pulunga)
|
0417011000NRG23021120220145300
|
02/11/2022
|
SRI MULAN GOGOI
|
0417011WL014549
|
SRI MULAN GOGOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907257327
|
|
SRI MULAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-003-001/153
(Chabua Pulunga)
|
0417011000NRG23021120220145312
|
02/11/2022
|
LACHAMI BHENGRA
|
0417011WL014552
|
LACHAMI BHENGRA
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907257332
|
|
LACHAMI BHENGRA
|
()
|
|
3
|
PANITOLA
|
AS-17-011-003-001/46
(Chabua Pulunga)
|
0417011000NRG23021120220145295
|
02/11/2022
|
Gita Hemaram
|
0417011WL014549
|
Gita Hemaram
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907257330
|
|
Gita Hemaram
|
()
|
|
4
|
PANITOLA
|
AS-17-011-003-001/46
(Chabua Pulunga)
|
0417011000NRG23021120220145294
|
02/11/2022
|
SRI LAL HEMROM
|
0417011WL014549
|
SRI LAL HEMROM
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907257333
|
|
SRI LAL HEMROM
|
()
|
|
5
|
PANITOLA
|
AS-17-011-003-003/238
(Chabua Pulunga)
|
0417011000NRG23021120220145315
|
02/11/2022
|
Mojindra Rajkhowa
|
0417011WL014552
|
Mojindra Rajkhowa
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907257331
|
|
Mojindra Rajkhowa
|
()
|
|
6
|
PANITOLA
|
AS-17-011-003-003/283
(Chabua Pulunga)
|
0417011000NRG23021120220145316
|
02/11/2022
|
SUKHARAM KURMI
|
0417011WL014552
|
SUKHARAM KURMI
|
00354
|
PUNB0001420
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907257321
|
|
SUKHARAM KURMI
|
()
|
|
7
|
PANITOLA
|
AS-17-011-003-006/111
(Chabua Pulunga)
|
0417011000NRG23021120220145298
|
02/11/2022
|
Tulsa Badi
|
0417011WL014549
|
Tulsa Badi
|
00354
|
PUNB0001420
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907257322
|
|
Tulsa Badi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-003-003/19
(Chabua Pulunga)
|
0417011000NRG23021120220145313
|
02/11/2022
|
DIGANTA HAZARIKA
|
0417011WL014552
|
DIGANTA HAZARIKA
|
00354
|
PUNB0132820
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907257328
|
|
DIGANTA HAZARIKA
|
()
|
|
9
|
PANITOLA
|
AS-17-011-003-003/19
(Chabua Pulunga)
|
0417011000NRG23021120220145314
|
02/11/2022
|
PURNIMA GOGOI HAZARIKA
|
0417011WL014552
|
PURNIMA GOGOI HAZARIKA
|
00354
|
PUNB0132820
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907257324
|
|
PURNIMA GOGOI HAZARIKA
|
()
|
|
10
|
PANITOLA
|
AS-17-011-003-003/70
(Chabua Pulunga)
|
0417011000NRG23021120220145297
|
02/11/2022
|
PUSPANJALI GOGOI
|
0417011WL014549
|
PUSPANJALI GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907257323
|
|
PUSPANJALI GOGOI
|
()
|
|
11
|
PANITOLA
|
AS-17-011-003-003/70
(Chabua Pulunga)
|
0417011000NRG23021120220145296
|
02/11/2022
|
SHRI SANJIB GOGOI
|
0417011WL014549
|
SHRI SANJIB GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907257329
|
|
SHRI SANJIB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
12
|
PANITOLA
|
AS-17-011-003-006/175
(Chabua Pulunga)
|
0417011000NRG23021120220145299
|
02/11/2022
|
RUSEN TANTABAI
|
0417011WL014549
|
RUSEN TANTABAI
|
00415
|
SBIN0011796
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907257326
|
|
MR RUSEN TONTOBAI
|
()
|
|
13
|
PANITOLA
|
AS-17-011-003-009/37
(Chabua Pulunga)
|
0417011000NRG23021120220145301
|
02/11/2022
|
Mrs. JHARNALI SAIKIA
|
0417011WL014549
|
Mrs. JHARNALI SAIKIA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907257325
|
|
MRS JHARNALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|