|
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-17-011-007-007/13
(Jerai)
|
0417011000NRG23120620220064520
|
12/06/2022
|
MONJULA GOGOI
|
0417011WL002205
|
MONJULA GOGOI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034141
|
|
MONJULAGOGOI
|
()
|
|
2
|
PANITOLA
|
AS-17-011-007-007/81
(Jerai)
|
0417011000NRG23120620220064523
|
12/06/2022
|
HIRAMONI PHUKAN
|
0417011WL002205
|
HIRAMONI PHUKAN
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034140
|
|
HIRAMONIPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-007-007/103
(Jerai)
|
0417011000NRG23120620220064518
|
12/06/2022
|
JOSNA DAS
|
0417011WL002205
|
JOSNA DAS
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034127
|
|
JOSNADAS
|
()
|
|
4
|
PANITOLA
|
AS-17-011-007-007/17
(Jerai)
|
0417011000NRG23120620220064516
|
12/06/2022
|
SRI TOCIL GOHAIN
|
0417011WL002204
|
SRI TOCIL GOHAIN
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034144
|
|
SRITOCILGOHAIN
|
()
|
|
5
|
PANITOLA
|
AS-17-011-007-009/10
(Jerai)
|
0417011000NRG23120620220064498
|
12/06/2022
|
DIPU MOUT
|
0417011WL002203
|
DIPU MOUT
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034131
|
|
DIPUMOUT
|
()
|
|
6
|
PANITOLA
|
AS-17-011-007-009/10
(Jerai)
|
0417011000NRG23120620220064499
|
12/06/2022
|
JINAMONI MAUT
|
0417011WL002203
|
JINAMONI MAUT
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034130
|
|
JINAMONIMAUT
|
()
|
|
7
|
PANITOLA
|
AS-17-011-007-009/100
(Jerai)
|
0417011000NRG23120620220064501
|
12/06/2022
|
MANJULA GOGOI
|
0417011WL002203
|
MANJULA GOGOI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034135
|
|
MANJULAGOGOI
|
()
|
|
8
|
PANITOLA
|
AS-17-011-007-009/100
(Jerai)
|
0417011000NRG23120620220064500
|
12/06/2022
|
TAPAN GOGOI
|
0417011WL002203
|
TAPAN GOGOI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034126
|
|
TAPANGOGOI
|
()
|
|
9
|
PANITOLA
|
AS-17-011-007-009/15
(Jerai)
|
0417011000NRG23120620220064503
|
12/06/2022
|
PUSPANJOLI GOGOI
|
0417011WL002203
|
PUSPANJOLI GOGOI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034150
|
|
PUSPANJOLIGOGOI
|
()
|
|
10
|
PANITOLA
|
AS-17-011-007-009/15
(Jerai)
|
0417011000NRG23120620220064502
|
12/06/2022
|
SRI ANANTA GOGOI
|
0417011WL002203
|
SRI ANANTA GOGOI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034146
|
|
SRIANANTAGOGOI
|
()
|
|
11
|
PANITOLA
|
AS-17-011-007-009/2
(Jerai)
|
0417011000NRG23120620220064505
|
12/06/2022
|
RUMI GOGOI
|
0417011WL002203
|
RUMI GOGOI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034149
|
|
RUMIGOGOI
|
()
|
|
12
|
PANITOLA
|
AS-17-011-007-009/2
(Jerai)
|
0417011000NRG23120620220064504
|
12/06/2022
|
SRI EGIPT GOGOI
|
0417011WL002203
|
SRI EGIPT GOGOI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034142
|
|
SRIEGIPTGOGOI
|
()
|
|
13
|
PANITOLA
|
AS-17-011-007-009/35
(Jerai)
|
0417011000NRG23120620220064525
|
12/06/2022
|
MISS MAMONI GOGOI
|
0417011WL002205
|
MISS MAMONI GOGOI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034129
|
|
MISSMAMONIGOGOI
|
()
|
|
14
|
PANITOLA
|
AS-17-011-007-009/35
(Jerai)
|
0417011000NRG23120620220064524
|
12/06/2022
|
RAJU GOGOI
|
0417011WL002205
|
RAJU GOGOI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034152
|
|
RAJUGOGOI
|
()
|
|
15
|
PANITOLA
|
AS-17-011-007-009/38
(Jerai)
|
0417011000NRG23120620220064507
|
12/06/2022
|
RANJUMONI GOGOI
|
0417011WL002203
|
RANJUMONI GOGOI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034147
|
|
RANJUMONIGOGOI
|
()
|
|
16
|
PANITOLA
|
AS-17-011-007-009/38
(Jerai)
|
0417011000NRG23120620220064506
|
12/06/2022
|
SRI MAJIN GOGOI
|
0417011WL002203
|
SRI MAJIN GOGOI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034143
|
|
SRIMAJINGOGOI
|
()
|
|
17
|
PANITOLA
|
AS-17-011-007-009/46
(Jerai)
|
0417011000NRG23120620220064526
|
12/06/2022
|
TARALI GOGOI
|
0417011WL002205
|
TARALI GOGOI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034128
|
|
TARALIGOGOI
|
()
|
|
18
|
PANITOLA
|
AS-17-011-007-009/46
(Jerai)
|
0417011000NRG23120620220064527
|
12/06/2022
|
TILOK GOGOI
|
0417011WL002205
|
TILOK GOGOI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034133
|
|
TILOKGOGOI
|
()
|
|
19
|
PANITOLA
|
AS-17-011-007-009/47
(Jerai)
|
0417011000NRG23120620220064508
|
12/06/2022
|
MRIDULA SENAPOTI
|
0417011WL002203
|
MRIDULA SENAPOTI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034134
|
|
MRIDULASENAPOTI
|
()
|
|
20
|
PANITOLA
|
AS-17-011-007-009/83
(Jerai)
|
0417011000NRG23120620220064509
|
12/06/2022
|
SUNALI GOGOI
|
0417011WL002203
|
SUNALI GOGOI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034125
|
|
SUNALIGOGOI
|
()
|
|
21
|
PANITOLA
|
AS-17-011-007-010/10
(Jerai)
|
0417011000NRG23120620220064510
|
12/06/2022
|
CHITRALEKHA CHANGMAI
|
0417011WL002203
|
CHITRALEKHA CHANGMAI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034151
|
|
CHITRALEKHACHANGMAI
|
()
|
|
22
|
PANITOLA
|
AS-17-011-007-010/10
(Jerai)
|
0417011000NRG23120620220064511
|
12/06/2022
|
MRITHUNJAY CHANGMAI
|
0417011WL002203
|
MRITHUNJAY CHANGMAI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034132
|
|
MRITHUNJAYCHANGMAI
|
()
|
|
23
|
PANITOLA
|
AS-17-011-007-010/47
(Jerai)
|
0417011000NRG23120620220064513
|
12/06/2022
|
MOMI GOHAIN
|
0417011WL002203
|
MOMI GOHAIN
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034153
|
|
MOMIGOHAIN
|
()
|
|
24
|
PANITOLA
|
AS-17-011-007-010/47
(Jerai)
|
0417011000NRG23120620220064512
|
12/06/2022
|
SRI GULUK GOHAIN
|
0417011WL002203
|
SRI GULUK GOHAIN
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034145
|
|
SRIGULUKGOHAIN
|
()
|
|
25
|
PANITOLA
|
AS-17-011-007-010/83
(Jerai)
|
0417011000NRG23120620220064514
|
12/06/2022
|
DIGANTA GOHAIN
|
0417011WL002203
|
DIGANTA GOHAIN
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034124
|
|
DIGANTAGOHAIN
|
()
|
|
26
|
PANITOLA
|
AS-17-011-007-010/83
(Jerai)
|
0417011000NRG23120620220064515
|
12/06/2022
|
DIPIKA GOHAIN
|
0417011WL002203
|
DIPIKA GOHAIN
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034148
|
|
DIPIKAGOHAIN
|
()
|
|
27
|
PANITOLA
|
AS-17-011-007-010/84-A
(Jerai)
|
0417011000NRG23120620220064517
|
12/06/2022
|
DIPEN CHANGMAI
|
0417011WL002204
|
DIPEN CHANGMAI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034139
|
|
DIPENCHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
28
|
PANITOLA
|
AS-17-011-007-007/13
(Jerai)
|
0417011000NRG23120620220064521
|
12/06/2022
|
ANKITA GOGOI
|
0417011WL002205
|
ANKITA GOGOI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034138
|
|
MISS ANKITA GOGOI
|
()
|
|
29
|
PANITOLA
|
AS-17-011-007-007/13
(Jerai)
|
0417011000NRG23120620220064519
|
12/06/2022
|
SRI HEMANTA GOGOI
|
0417011WL002205
|
SRI HEMANTA GOGOI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034137
|
|
MR HEMANTA GOGOI
|
()
|
|
30
|
PANITOLA
|
AS-17-011-007-007/81
(Jerai)
|
0417011000NRG23120620220064522
|
12/06/2022
|
SRI BISWAJIT DAS
|
0417011WL002205
|
SRI BISWAJIT DAS
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459034136
|
|
MR BISWAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|