|
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-17-011-003-001/242
(Chabua Pulunga)
|
0417011000NRG23030520220034549
|
04/05/2022
|
JOLEN TANTI
|
0417011WL000905
|
JOLEN TANTI
|
00354
|
PUNB0001420
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269724362
|
|
JOLENTANTI
|
()
|
|
2
|
PANITOLA
|
AS-17-011-003-001/47
(Chabua Pulunga)
|
0417011000NRG23020520220033317
|
04/05/2022
|
SRI MOHESH SANGUAR
|
0417011WL000858
|
SRI MOHESH SANGUAR
|
00354
|
PUNB0001420
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269724360
|
|
SRIMOHESHSANGUAR
|
()
|
|
3
|
PANITOLA
|
AS-17-011-003-002/58
(Chabua Pulunga)
|
0417011000NRG23020520220033382
|
04/05/2022
|
JUWAPROTIM DOWARAH
|
0417011WL000862
|
JUWAPROTIM DOWARAH
|
00354
|
PUNB0001420
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724357
|
|
JUWAPROTIMDOWARAH
|
()
|
|
4
|
PANITOLA
|
AS-17-011-003-002/58
(Chabua Pulunga)
|
0417011000NRG23020520220033381
|
04/05/2022
|
Palakhprotim Dowarah
|
0417011WL000862
|
Palakhprotim Dowarah
|
00354
|
PUNB0001420
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724359
|
|
PalakhprotimDowarah
|
()
|
|
5
|
PANITOLA
|
AS-17-011-003-006/68
(Chabua Pulunga)
|
0417011000NRG23020520220033366
|
04/05/2022
|
lakhikant patnayak
|
0417011WL000861
|
lakhikant patnayak
|
00354
|
PUNB0001420
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269724358
|
|
lakhikantpatnayak
|
()
|
|
6
|
PANITOLA
|
AS-17-011-003-006/68
(Chabua Pulunga)
|
0417011000NRG23020520220033365
|
04/05/2022
|
SROBON PATNAYAK
|
0417011WL000861
|
SROBON PATNAYAK
|
00354
|
PUNB0001420
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269724361
|
|
SROBONPATNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
7
|
PANITOLA
|
AS-17-011-003-001/47
(Chabua Pulunga)
|
0417011000NRG23020520220033318
|
04/05/2022
|
ROKOMBOTI NAYAK SANGUWAR
|
0417011WL000858
|
ROKOMBOTI NAYAK SANGUWAR
|
00354
|
PUNB0132820
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269724370
|
|
ROKOMBOTINAYAKSANGUWAR
|
()
|
|
8
|
PANITOLA
|
AS-17-011-003-002/105
(Chabua Pulunga)
|
0417011000NRG23020520220033367
|
04/05/2022
|
Lakhi B.P. Gohain
|
0417011WL000862
|
Lakhi B.P. Gohain
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724369
|
|
LakhiB.P.Gohain
|
()
|
|
9
|
PANITOLA
|
AS-17-011-003-002/105
(Chabua Pulunga)
|
0417011000NRG23020520220033368
|
04/05/2022
|
Luhit B.P Gohain
|
0417011WL000862
|
Luhit B.P Gohain
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724366
|
|
LuhitB.PGohain
|
()
|
|
10
|
PANITOLA
|
AS-17-011-003-002/120
(Chabua Pulunga)
|
0417011000NRG23020520220033369
|
04/05/2022
|
DIPALI SENAPOTI
|
0417011WL000862
|
DIPALI SENAPOTI
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724383
|
|
DIPALISENAPOTI
|
()
|
|
11
|
PANITOLA
|
AS-17-011-003-002/146
(Chabua Pulunga)
|
0417011000NRG23020520220033370
|
04/05/2022
|
Lishon Gohain
|
0417011WL000862
|
Lishon Gohain
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724374
|
|
LishonGohain
|
()
|
|
12
|
PANITOLA
|
AS-17-011-003-002/161
(Chabua Pulunga)
|
0417011000NRG23020520220033371
|
04/05/2022
|
ANJANA BARUAH
|
0417011WL000862
|
ANJANA BARUAH
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724381
|
|
ANJANABARUAH
|
()
|
|
13
|
PANITOLA
|
AS-17-011-003-002/166
(Chabua Pulunga)
|
0417011000NRG23020520220033372
|
04/05/2022
|
BIJU GOHAIN
|
0417011WL000862
|
BIJU GOHAIN
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724371
|
|
BIJUGOHAIN
|
()
|
|
14
|
PANITOLA
|
AS-17-011-003-002/166
(Chabua Pulunga)
|
0417011000NRG23020520220033373
|
04/05/2022
|
POMILA GOHAIN
|
0417011WL000862
|
POMILA GOHAIN
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724384
|
|
POMILAGOHAIN
|
()
|
|
15
|
PANITOLA
|
AS-17-011-003-002/21
(Chabua Pulunga)
|
0417011000NRG23030520220034550
|
04/05/2022
|
BINUD DAS
|
0417011WL000905
|
BINUD DAS
|
00354
|
PUNB0132820
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269724365
|
|
BINUDDAS
|
()
|
|
16
|
PANITOLA
|
AS-17-011-003-002/22
(Chabua Pulunga)
|
0417011000NRG23020520220033374
|
04/05/2022
|
Ajay Dowarah
|
0417011WL000862
|
Ajay Dowarah
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724379
|
|
AjayDowarah
|
()
|
|
17
|
PANITOLA
|
AS-17-011-003-002/24
(Chabua Pulunga)
|
0417011000NRG23020520220033376
|
04/05/2022
|
Jitumoni Konwar
|
0417011WL000862
|
Jitumoni Konwar
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724367
|
|
JitumoniKonwar
|
()
|
|
18
|
PANITOLA
|
AS-17-011-003-002/46
(Chabua Pulunga)
|
0417011000NRG23020520220033378
|
04/05/2022
|
junali Dowarah
|
0417011WL000862
|
junali Dowarah
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724380
|
|
junaliDowarah
|
()
|
|
19
|
PANITOLA
|
AS-17-011-003-002/46
(Chabua Pulunga)
|
0417011000NRG23020520220033377
|
04/05/2022
|
SRI MUKUL DOWERAH
|
0417011WL000862
|
SRI MUKUL DOWERAH
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724364
|
|
SRIMUKULDOWERAH
|
()
|
|
20
|
PANITOLA
|
AS-17-011-003-002/55
(Chabua Pulunga)
|
0417011000NRG23020520220033379
|
04/05/2022
|
KIRAN CHETIA
|
0417011WL000862
|
KIRAN CHETIA
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724363
|
|
KIRANCHETIA
|
()
|
|
21
|
PANITOLA
|
AS-17-011-003-002/55
(Chabua Pulunga)
|
0417011000NRG23020520220033380
|
04/05/2022
|
PUSPANJALI CHETIA
|
0417011WL000862
|
PUSPANJALI CHETIA
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724372
|
|
PUSPANJALICHETIA
|
()
|
|
22
|
PANITOLA
|
AS-17-011-003-002/59
(Chabua Pulunga)
|
0417011000NRG23020520220033383
|
04/05/2022
|
BISWAJIT HAZARIKA
|
0417011WL000862
|
BISWAJIT HAZARIKA
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724375
|
|
BISWAJITHAZARIKA
|
()
|
|
23
|
PANITOLA
|
AS-17-011-003-002/59
(Chabua Pulunga)
|
0417011000NRG23020520220033384
|
04/05/2022
|
PRIYANKA HAZARIKA
|
0417011WL000862
|
PRIYANKA HAZARIKA
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724386
|
|
PRIYANKAHAZARIKA
|
()
|
|
24
|
PANITOLA
|
AS-17-011-003-002/65
(Chabua Pulunga)
|
0417011000NRG23020520220033386
|
04/05/2022
|
JYOTI DUWARAH
|
0417011WL000862
|
JYOTI DUWARAH
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724377
|
|
JYOTIDUWARAH
|
()
|
|
25
|
PANITOLA
|
AS-17-011-003-002/71
(Chabua Pulunga)
|
0417011000NRG23020520220033387
|
04/05/2022
|
DIPA SENAPATI
|
0417011WL000862
|
DIPA SENAPATI
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724378
|
|
DIPASENAPATI
|
()
|
|
26
|
PANITOLA
|
AS-17-011-003-002/71
(Chabua Pulunga)
|
0417011000NRG23020520220033388
|
04/05/2022
|
PHATIK SENAPATI
|
0417011WL000862
|
PHATIK SENAPATI
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724368
|
|
PHATIKSENAPATI
|
()
|
|
27
|
PANITOLA
|
AS-17-011-003-002/72
(Chabua Pulunga)
|
0417011000NRG23020520220033390
|
04/05/2022
|
BIMAN SENAPATI
|
0417011WL000862
|
BIMAN SENAPATI
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724376
|
|
BIMANSENAPATI
|
()
|
|
28
|
PANITOLA
|
AS-17-011-003-002/72
(Chabua Pulunga)
|
0417011000NRG23020520220033389
|
04/05/2022
|
SMT JUNALI SENAPATI
|
0417011WL000862
|
SMT JUNALI SENAPATI
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724382
|
|
SMTJUNALISENAPATI
|
()
|
|
29
|
PANITOLA
|
AS-17-011-003-002/87
(Chabua Pulunga)
|
0417011000NRG23020520220033392
|
04/05/2022
|
MENOKA HAZARIKA
|
0417011WL000862
|
MENOKA HAZARIKA
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724385
|
|
MENOKAHAZARIKA
|
()
|
|
30
|
PANITOLA
|
AS-17-011-003-002/87
(Chabua Pulunga)
|
0417011000NRG23020520220033391
|
04/05/2022
|
PURNAKANTA HAZARIKA
|
0417011WL000862
|
PURNAKANTA HAZARIKA
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724373
|
|
PURNAKANTAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
31
|
PANITOLA
|
AS-17-011-003-002/24
(Chabua Pulunga)
|
0417011000NRG23020520220033375
|
04/05/2022
|
ANKUR KONWAR
|
0417011WL000862
|
ANKUR KONWAR
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724387
|
|
MR ANKUR KONWAR
|
()
|
|
32
|
PANITOLA
|
AS-17-011-003-002/65
(Chabua Pulunga)
|
0417011000NRG23020520220033385
|
04/05/2022
|
SMT CHENU DOWARAH
|
0417011WL000862
|
SMT CHENU DOWARAH
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269724388
|
|
MRS CHINU DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34808
|
34808
|
|
|
|
|
|
|
|