|
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-17-011-003-009/172
(Chabua Pulunga)
|
0417011000NRG23050820220091285
|
05/08/2022
|
DEBA URANG
|
0417011WL006767
|
DEBA URANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3915186269
|
|
DEBA URANG
|
()
|
|
2
|
PANITOLA
|
AS-17-011-003-009/406
(Chabua Pulunga)
|
0417011000NRG23050820220091286
|
05/08/2022
|
BATESHWARI GOGOI
|
0417011WL006768
|
BATESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3915186268
|
|
BATESHWARI GOGOI
|
()
|
|
3
|
PANITOLA
|
AS-17-011-003-009/69
(Chabua Pulunga)
|
0417011000NRG23050820220091282
|
05/08/2022
|
MUKUT NEOG
|
0417011WL006765
|
MUKUT NEOG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3915186270
|
|
MUKUT NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-003-009/265
(Chabua Pulunga)
|
0417011000NRG23050820220091283
|
05/08/2022
|
TANKESWAR PHUKAN
|
0417011WL006766
|
TANKESWAR PHUKAN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3915186277
|
|
TANKESWAR PHUKAN
|
()
|
|
5
|
PANITOLA
|
AS-17-011-003-009/284
(Chabua Pulunga)
|
0417011000NRG23050820220091288
|
05/08/2022
|
PADUMI GOGOI
|
0417011WL006769
|
PADUMI GOGOI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3915186276
|
|
PADUMI GOGOI
|
()
|
|
6
|
PANITOLA
|
AS-17-011-003-011/81
(Chabua Pulunga)
|
0417011000NRG23040820220090798
|
05/08/2022
|
BULU GOHAIN
|
0417011WL006693
|
BULU GOHAIN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3915186263
|
|
BULU GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
PANITOLA
|
AS-17-011-003-009/161
(Chabua Pulunga)
|
0417011000NRG23050820220091290
|
05/08/2022
|
BHUBULI BORUAH
|
0417011WL006770
|
BHUBULI BORUAH
|
00354
|
PUNB0132820
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186275
|
|
BHUBULI BORUAH
|
()
|
|
8
|
PANITOLA
|
AS-17-011-003-009/265
(Chabua Pulunga)
|
0417011000NRG23050820220091284
|
05/08/2022
|
RUNU PHUKAN
|
0417011WL006766
|
RUNU PHUKAN
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3915186265
|
|
RUNU PHUKAN
|
()
|
|
9
|
PANITOLA
|
AS-17-011-003-009/399
(Chabua Pulunga)
|
0417011000NRG23050820220091294
|
05/08/2022
|
Bijoy boraik
|
0417011WL006771
|
Bijoy boraik
|
00354
|
PUNB0132820
|
2748
|
2748
|
Rejected
|
13/08/2022
|
|
3915186266
|
A/c Blocked or Frozen
|
|
|
|
10
|
PANITOLA
|
AS-17-011-003-009/399
(Chabua Pulunga)
|
0417011000NRG23050820220091293
|
05/08/2022
|
Mr DILIP BORAIK
|
0417011WL006771
|
Mr DILIP BORAIK
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3915186264
|
|
Mr DILIP BORAIK
|
()
|
|
11
|
PANITOLA
|
AS-17-011-003-009/406
(Chabua Pulunga)
|
0417011000NRG23050820220091287
|
05/08/2022
|
Akhim gogoi
|
0417011WL006768
|
Akhim gogoi
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3915186267
|
|
Akhim gogoi
|
()
|
|
12
|
PANITOLA
|
AS-17-011-003-011/81
(Chabua Pulunga)
|
0417011000NRG23040820220090799
|
05/08/2022
|
RIMU GOHAIN
|
0417011WL006693
|
RIMU GOHAIN
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3915186274
|
|
RIMU GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
13
|
PANITOLA
|
AS-17-011-003-009/161
(Chabua Pulunga)
|
0417011000NRG23050820220091291
|
05/08/2022
|
BISHNU BORUAH
|
0417011WL006770
|
BISHNU BORUAH
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186271
|
|
MR BISHNU BORUAH
|
()
|
|
14
|
PANITOLA
|
AS-17-011-003-009/161
(Chabua Pulunga)
|
0417011000NRG23050820220091292
|
05/08/2022
|
Ranjit Baruah
|
0417011WL006770
|
Ranjit Baruah
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186272
|
|
MR RANJIT BARUAH
|
()
|
|
15
|
PANITOLA
|
AS-17-011-003-009/284
(Chabua Pulunga)
|
0417011000NRG23050820220091289
|
05/08/2022
|
Bhairab gogoi
|
0417011WL006769
|
Bhairab gogoi
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3915186273
|
|
MR BHAYRAB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|