|
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-17-011-003-005/105
(Chabua Pulunga)
|
0417011000NRG23100620220063944
|
10/06/2022
|
BOKUL KHAUND
|
0417011WL002165
|
BOKUL KHAUND
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532586
|
|
BOKULKHAUND
|
()
|
|
2
|
PANITOLA
|
AS-17-011-003-005/135
(Chabua Pulunga)
|
0417011000NRG23100620220063945
|
10/06/2022
|
JUNTI PHUKAN
|
0417011WL002165
|
JUNTI PHUKAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532585
|
|
JUNTIPHUKAN
|
()
|
|
3
|
PANITOLA
|
AS-17-011-003-005/137
(Chabua Pulunga)
|
0417011000NRG23100620220063946
|
10/06/2022
|
RAJU PHUKAN
|
0417011WL002165
|
RAJU PHUKAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532587
|
|
RAJUPHUKAN
|
()
|
|
4
|
PANITOLA
|
AS-17-011-003-005/152
(Chabua Pulunga)
|
0417011000NRG23100620220063947
|
10/06/2022
|
Hemlata Boruah
|
0417011WL002165
|
Hemlata Boruah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532588
|
|
HemlataBoruah
|
()
|
|
5
|
PANITOLA
|
AS-17-011-003-010/230
(Chabua Pulunga)
|
0417011000NRG23100620220063959
|
10/06/2022
|
DHARMENDRA SAIKIA
|
0417011WL002169
|
DHARMENDRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532591
|
|
DHARMENDRASAIKIA
|
()
|
|
6
|
PANITOLA
|
AS-17-011-003-010/230
(Chabua Pulunga)
|
0417011000NRG23100620220063958
|
10/06/2022
|
Manava Saikia
|
0417011WL002169
|
Manava Saikia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532590
|
|
ManavaSaikia
|
()
|
|
7
|
PANITOLA
|
AS-17-011-003-010/344
(Chabua Pulunga)
|
0417011000NRG23100620220063964
|
10/06/2022
|
ANITA BORAH
|
0417011WL002170
|
ANITA BORAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532584
|
|
ANITABORAH
|
()
|
|
8
|
PANITOLA
|
AS-17-011-003-010/368
(Chabua Pulunga)
|
0417011000NRG23100620220063965
|
10/06/2022
|
SMT DIPANJALI BORUAH
|
0417011WL002170
|
SMT DIPANJALI BORUAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532589
|
|
SMTDIPANJALIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
PANITOLA
|
AS-17-011-003-001/242
(Chabua Pulunga)
|
0417011000NRG23100620220063961
|
10/06/2022
|
JOLEN TANTI
|
0417011WL002170
|
JOLEN TANTI
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532577
|
|
JOLENTANTI
|
()
|
|
10
|
PANITOLA
|
AS-17-011-003-010/101
(Chabua Pulunga)
|
0417011000NRG23100620220063957
|
10/06/2022
|
Pori Saikia
|
0417011WL002169
|
Pori Saikia
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532599
|
|
PoriSaikia
|
()
|
|
11
|
PANITOLA
|
AS-17-011-003-010/132
(Chabua Pulunga)
|
0417011000NRG23100620220063954
|
10/06/2022
|
Jhonti Saikia
|
0417011WL002168
|
Jhonti Saikia
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532594
|
|
JhontiSaikia
|
()
|
|
12
|
PANITOLA
|
AS-17-011-003-010/276
(Chabua Pulunga)
|
0417011000NRG23100620220063940
|
10/06/2022
|
RUNUMAI SAIKIA
|
0417011WL002164
|
RUNUMAI SAIKIA
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532600
|
|
RUNUMAISAIKIA
|
()
|
|
13
|
PANITOLA
|
AS-17-011-003-010/278
(Chabua Pulunga)
|
0417011000NRG23100620220063956
|
10/06/2022
|
Jaya Saikia
|
0417011WL002168
|
Jaya Saikia
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532593
|
|
JayaSaikia
|
()
|
|
14
|
PANITOLA
|
AS-17-011-003-010/284
(Chabua Pulunga)
|
0417011000NRG23100620220063943
|
10/06/2022
|
KABITA BORA
|
0417011WL002164
|
KABITA BORA
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532603
|
|
KABITABORA
|
()
|
|
15
|
PANITOLA
|
AS-17-011-003-010/368
(Chabua Pulunga)
|
0417011000NRG23100620220063966
|
10/06/2022
|
Putul Bora
|
0417011WL002170
|
Putul Bora
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532596
|
|
PutulBora
|
()
|
|
16
|
PANITOLA
|
AS-17-011-003-010/390
(Chabua Pulunga)
|
0417011000NRG23100620220063949
|
10/06/2022
|
NIJU SAIKIA
|
0417011WL002166
|
NIJU SAIKIA
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532602
|
|
NIJUSAIKIA
|
()
|
|
17
|
PANITOLA
|
AS-17-011-003-011/77
(Chabua Pulunga)
|
0417011000NRG23100620220063950
|
10/06/2022
|
BANAMALA GOHAIN
|
0417011WL002167
|
BANAMALA GOHAIN
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532595
|
|
BANAMALAGOHAIN
|
()
|
|
18
|
PANITOLA
|
AS-17-011-003-011/77
(Chabua Pulunga)
|
0417011000NRG23100620220063953
|
10/06/2022
|
BHABEN GOHAIN
|
0417011WL002167
|
BHABEN GOHAIN
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532598
|
|
BHABENGOHAIN
|
()
|
|
19
|
PANITOLA
|
AS-17-011-003-011/77
(Chabua Pulunga)
|
0417011000NRG23100620220063952
|
10/06/2022
|
MONI GOGOI GOHAIN
|
0417011WL002167
|
MONI GOGOI GOHAIN
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532597
|
|
MONIGOGOIGOHAIN
|
()
|
|
20
|
PANITOLA
|
AS-17-011-003-011/77
(Chabua Pulunga)
|
0417011000NRG23100620220063951
|
10/06/2022
|
POLIN GOHAIN
|
0417011WL002167
|
POLIN GOHAIN
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532601
|
|
POLINGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
PANITOLA
|
AS-17-011-003-001/242
(Chabua Pulunga)
|
0417011000NRG23100620220063962
|
10/06/2022
|
Rita MAJHI TANTI
|
0417011WL002170
|
Rita MAJHI TANTI
|
00354
|
PUNB0132820
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532592
|
|
RitaMAJHITANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
PANITOLA
|
AS-17-011-003-010/258
(Chabua Pulunga)
|
0417011000NRG23100620220063955
|
10/06/2022
|
PARISMITA SAIKIA
|
0417011WL002168
|
PARISMITA SAIKIA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532582
|
|
MRS PARISMITA SAIKIA
|
()
|
|
23
|
PANITOLA
|
AS-17-011-003-010/279
(Chabua Pulunga)
|
0417011000NRG23100620220063941
|
10/06/2022
|
Dimbeswar Saikia
|
0417011WL002164
|
Dimbeswar Saikia
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532581
|
|
MR DIMBESHWAR SAIKIA
|
()
|
|
24
|
PANITOLA
|
AS-17-011-003-010/279
(Chabua Pulunga)
|
0417011000NRG23100620220063942
|
10/06/2022
|
KARISHMA SAIKIA
|
0417011WL002164
|
KARISHMA SAIKIA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532580
|
|
MRS KARISMA SAIKIA
|
()
|
|
25
|
PANITOLA
|
AS-17-011-003-010/344
(Chabua Pulunga)
|
0417011000NRG23100620220063963
|
10/06/2022
|
RANJAN BORAH
|
0417011WL002170
|
RANJAN BORAH
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532579
|
|
MR RANJAN BORAH
|
()
|
|
26
|
PANITOLA
|
AS-17-011-003-010/390
(Chabua Pulunga)
|
0417011000NRG23100620220063948
|
10/06/2022
|
MAKHAN SAIKIA
|
0417011WL002166
|
MAKHAN SAIKIA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532578
|
|
MR MAKHAN SAIKIA
|
()
|
|
27
|
PANITOLA
|
AS-17-011-003-010/427
(Chabua Pulunga)
|
0417011000NRG23100620220063960
|
10/06/2022
|
SURABHI NEOG SAIKIA
|
0417011WL002169
|
SURABHI NEOG SAIKIA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332532583
|
|
MRS SURABHI NEOG SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|