|
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-17-011-005-005/128
(Dinjoy)
|
0417011000NRG23131020220132993
|
13/10/2022
|
TILU GOHAIN
|
0417011WL012882
|
TILU GOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643962
|
|
TILU GOHAIN
|
()
|
|
2
|
PANITOLA
|
AS-17-011-006-001/134
(Hatiali)
|
0417011000NRG23111020220132665
|
13/10/2022
|
LOBA BORAH
|
0417011WL012805
|
LOBA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846643923
|
|
LOBA BORAH
|
()
|
|
3
|
PANITOLA
|
AS-17-011-006-001/134
(Hatiali)
|
0417011000NRG23111020220132666
|
13/10/2022
|
MANJULA BORAH
|
0417011WL012805
|
MANJULA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846643944
|
|
MANJULA BORAH
|
()
|
|
4
|
PANITOLA
|
AS-17-011-006-001/36
(Hatiali)
|
0417011000NRG23111020220132662
|
13/10/2022
|
MRIDUL LAHON
|
0417011WL012804
|
MRIDUL LAHON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643945
|
|
MRIDUL LAHON
|
()
|
|
5
|
PANITOLA
|
AS-17-011-006-001/41
(Hatiali)
|
0417011000NRG23111020220132663
|
13/10/2022
|
ARUP LAHON
|
0417011WL012804
|
ARUP LAHON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643946
|
|
ARUP LAHON
|
()
|
|
6
|
PANITOLA
|
AS-17-011-006-006/411
(Hatiali)
|
0417011000NRG23111020220132677
|
13/10/2022
|
ASHOK MURA
|
0417011WL012816
|
ASHOK MURA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643924
|
|
ASHOK MURA
|
()
|
|
7
|
PANITOLA
|
AS-17-011-008-006/266
(Lengrai)
|
0417011000NRG23131020220133020
|
13/10/2022
|
ANJALI TAKRI
|
0417011WL012888
|
ANJALI TAKRI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643942
|
|
ANJALI TAKRI
|
()
|
|
8
|
PANITOLA
|
AS-17-011-008-006/266
(Lengrai)
|
0417011000NRG23131020220133019
|
13/10/2022
|
SRI MASIDASH TAKRI
|
0417011WL012888
|
SRI MASIDASH TAKRI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643943
|
|
SRI MASIDASH TAKRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
9
|
PANITOLA
|
AS-17-011-006-005/259
(Hatiali)
|
0417011000NRG23111020220132691
|
13/10/2022
|
Mr. SIMA KALNDI
|
0417011WL012827
|
Mr. SIMA KALNDI
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643954
|
|
Mr. SIMA KALNDI
|
()
|
|
10
|
PANITOLA
|
AS-17-011-006-005/449
(Hatiali)
|
0417011000NRG23111020220132670
|
13/10/2022
|
AASHIQ NAYAK
|
0417011WL012809
|
AASHIQ NAYAK
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846643955
|
|
AASHIQ NAYAK
|
()
|
|
11
|
PANITOLA
|
AS-17-011-006-005/580
(Hatiali)
|
0417011000NRG23111020220132684
|
13/10/2022
|
Nageshwari Rai Ghatowar
|
0417011WL012823
|
Nageshwari Rai Ghatowar
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643953
|
|
Nageshwari Rai Ghatowar
|
()
|
|
12
|
PANITOLA
|
AS-17-011-006-006/239
(Hatiali)
|
0417011000NRG23111020220132675
|
13/10/2022
|
RITUMONI LOHAR
|
0417011WL012814
|
RITUMONI LOHAR
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643965
|
|
RITUMONI LOHAR
|
()
|
|
13
|
PANITOLA
|
AS-17-011-006-006/265
(Hatiali)
|
0417011000NRG23111020220132692
|
13/10/2022
|
Mrs. CHAMPA SHIL
|
0417011WL012828
|
Mrs. CHAMPA SHIL
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643956
|
|
Mrs. CHAMPA SHIL
|
()
|
|
14
|
PANITOLA
|
AS-17-011-006-006/37
(Hatiali)
|
0417011000NRG23111020220132678
|
13/10/2022
|
SAMBHU BEDIA
|
0417011WL012817
|
SAMBHU BEDIA
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643911
|
|
SAMBHU BEDIA
|
()
|
|
15
|
PANITOLA
|
AS-17-011-006-006/400
(Hatiali)
|
0417011000NRG23111020220132683
|
13/10/2022
|
KRISHNA BAURI
|
0417011WL012822
|
KRISHNA BAURI
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643912
|
|
KRISHNA BAURI
|
()
|
|
16
|
PANITOLA
|
AS-17-011-006-006/405
(Hatiali)
|
0417011000NRG23111020220132682
|
13/10/2022
|
LILA BHATTACHARJEE
|
0417011WL012821
|
LILA BHATTACHARJEE
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643957
|
|
LILA BHATTACHARJEE
|
()
|
|
17
|
PANITOLA
|
AS-17-011-006-006/406
(Hatiali)
|
0417011000NRG23111020220132674
|
13/10/2022
|
SUCHIL URANG
|
0417011WL012813
|
SUCHIL URANG
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643913
|
|
SUCHIL URANG
|
()
|
|
18
|
PANITOLA
|
AS-17-011-006-006/410
(Hatiali)
|
0417011000NRG23111020220132676
|
13/10/2022
|
SIBU SEAL
|
0417011WL012815
|
SIBU SEAL
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643914
|
|
SIBU SEAL
|
()
|
|
19
|
PANITOLA
|
AS-17-011-006-006/413
(Hatiali)
|
0417011000NRG23111020220132667
|
13/10/2022
|
BIJAY LOHAR
|
0417011WL012806
|
BIJAY LOHAR
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643915
|
|
BIJAY LOHAR
|
()
|
|
20
|
PANITOLA
|
AS-17-011-006-006/8
(Hatiali)
|
0417011000NRG23111020220132671
|
13/10/2022
|
KANAKLATA KARMAKAR
|
0417011WL012810
|
KANAKLATA KARMAKAR
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846643910
|
|
KANAKLATA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
21
|
PANITOLA
|
AS-17-011-006-001/119
(Hatiali)
|
0417011000NRG23111020220132660
|
13/10/2022
|
HAMANTA KONWAR
|
0417011WL012804
|
HAMANTA KONWAR
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643949
|
|
HAMANTA KONWAR
|
()
|
|
22
|
PANITOLA
|
AS-17-011-006-001/133
(Hatiali)
|
0417011000NRG23111020220132642
|
13/10/2022
|
DHUNU CHETIA
|
0417011WL012801
|
DHUNU CHETIA
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846643952
|
|
DHUNU CHETIA
|
()
|
|
23
|
PANITOLA
|
AS-17-011-006-001/133
(Hatiali)
|
0417011000NRG23111020220132643
|
13/10/2022
|
SUKHEN CHETIA
|
0417011WL012801
|
SUKHEN CHETIA
|
00354
|
PUNB0001420
|
687
|
687
|
Processed
|
21/10/2022
|
|
5846643916
|
|
SUKHEN CHETIA
|
()
|
|
24
|
PANITOLA
|
AS-17-011-006-003/119
(Hatiali)
|
0417011000NRG23111020220132646
|
13/10/2022
|
SHIBANI BARUAH
|
0417011WL012801
|
SHIBANI BARUAH
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846643917
|
|
SHIBANI BARUAH
|
()
|
|
25
|
PANITOLA
|
AS-17-011-006-003/149
(Hatiali)
|
0417011000NRG23111020220132648
|
13/10/2022
|
RUNJUN GOGOI
|
0417011WL012801
|
RUNJUN GOGOI
|
00354
|
PUNB0001420
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846643964
|
|
RUNJUN GOGOI
|
()
|
|
26
|
PANITOLA
|
AS-17-011-006-006/131
(Hatiali)
|
0417011000NRG23111020220132686
|
13/10/2022
|
Rubul madraji
|
0417011WL012824
|
Rubul madraji
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643951
|
|
Rubul madraji
|
()
|
|
27
|
PANITOLA
|
AS-17-011-006-006/131
(Hatiali)
|
0417011000NRG23111020220132685
|
13/10/2022
|
RUPA MANDAJI
|
0417011WL012824
|
RUPA MANDAJI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643950
|
|
RUPA MANDAJI
|
()
|
|
28
|
PANITOLA
|
AS-17-011-006-006/252
(Hatiali)
|
0417011000NRG23111020220132679
|
13/10/2022
|
MINA MURAH
|
0417011WL012818
|
MINA MURAH
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643918
|
|
MINA MURAH
|
()
|
|
29
|
PANITOLA
|
AS-17-011-006-006/351
(Hatiali)
|
0417011000NRG23111020220132680
|
13/10/2022
|
MR RAJU TANTI
|
0417011WL012819
|
MR RAJU TANTI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643920
|
|
MR RAJU TANTI
|
()
|
|
30
|
PANITOLA
|
AS-17-011-006-006/409
(Hatiali)
|
0417011000NRG23111020220132687
|
13/10/2022
|
SERU BEDIA
|
0417011WL012825
|
SERU BEDIA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643919
|
|
SERU BEDIA
|
()
|
|
31
|
PANITOLA
|
AS-17-011-006-006/418
(Hatiali)
|
0417011000NRG23111020220132669
|
13/10/2022
|
SUNIL MURA
|
0417011WL012808
|
SUNIL MURA
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846643921
|
|
SUNIL MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
32
|
PANITOLA
|
AS-17-011-005-004/301
(Dinjoy)
|
0417011000NRG23131020220132991
|
13/10/2022
|
LALMAI BEGUM
|
0417011WL012880
|
LALMAI BEGUM
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643948
|
|
LALMAI BEGUM
|
()
|
|
33
|
PANITOLA
|
AS-17-011-005-004/503
(Dinjoy)
|
0417011000NRG23131020220132992
|
13/10/2022
|
MUNU KEOT
|
0417011WL012881
|
MUNU KEOT
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643947
|
|
MUNU KEOT
|
()
|
|
34
|
PANITOLA
|
AS-17-011-005-004/505
(Dinjoy)
|
0417011000NRG23131020220132990
|
13/10/2022
|
ASHA SINGH
|
0417011WL012879
|
ASHA SINGH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643922
|
|
ASHA SINGH
|
()
|
|
35
|
PANITOLA
|
AS-17-011-006-001/41
(Hatiali)
|
0417011000NRG23111020220132664
|
13/10/2022
|
BIUTI LAHON
|
0417011WL012804
|
BIUTI LAHON
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846643963
|
|
BIUTI LAHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
36
|
PANITOLA
|
AS-17-011-006-005/50
(Hatiali)
|
0417011000NRG23111020220132651
|
13/10/2022
|
KUMARI GOUD
|
0417011WL012802
|
KUMARI GOUD
|
00415
|
SBIN0007426
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643925
|
|
MRS KUMARI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
PANITOLA
|
AS-17-011-006-001/111
(Hatiali)
|
0417011000NRG23111020220132638
|
13/10/2022
|
BIJIT CHETIA
|
0417011WL012801
|
BIJIT CHETIA
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
20/10/2022
|
|
5846643932
|
|
MR BIJIT CHETIA
|
()
|
|
38
|
PANITOLA
|
AS-17-011-006-001/111
(Hatiali)
|
0417011000NRG23111020220132636
|
13/10/2022
|
BIPUL CHETIA
|
0417011WL012801
|
BIPUL CHETIA
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
20/10/2022
|
|
5846643959
|
|
MR BIPUL CHETIA
|
()
|
|
39
|
PANITOLA
|
AS-17-011-006-001/111
(Hatiali)
|
0417011000NRG23111020220132637
|
13/10/2022
|
Mrs. RITUMONI CHETIA
|
0417011WL012801
|
Mrs. RITUMONI CHETIA
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
20/10/2022
|
|
5846643939
|
|
MRS RITUMONI CHETIA
|
()
|
|
40
|
PANITOLA
|
AS-17-011-006-001/117
(Hatiali)
|
0417011000NRG23111020220132640
|
13/10/2022
|
Mr SATYAJIT KONWAR
|
0417011WL012801
|
Mr SATYAJIT KONWAR
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
20/10/2022
|
|
5846643937
|
|
MR SATYAJIT KONWAR
|
()
|
|
41
|
PANITOLA
|
AS-17-011-006-001/117
(Hatiali)
|
0417011000NRG23111020220132639
|
13/10/2022
|
SARUKAN KONWAR
|
0417011WL012801
|
SARUKAN KONWAR
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
20/10/2022
|
|
5846643930
|
|
MR SARUKAN KONWAR
|
()
|
|
42
|
PANITOLA
|
AS-17-011-006-001/119
(Hatiali)
|
0417011000NRG23111020220132661
|
13/10/2022
|
Mrs. RAHADAY KONWAR
|
0417011WL012804
|
Mrs. RAHADAY KONWAR
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643928
|
|
MRS RAHADAY KONWAR
|
()
|
|
43
|
PANITOLA
|
AS-17-011-006-001/133
(Hatiali)
|
0417011000NRG23111020220132641
|
13/10/2022
|
Mr. DULEN CHETIA
|
0417011WL012801
|
Mr. DULEN CHETIA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846643938
|
|
MR DULEN CHETIA
|
()
|
|
44
|
PANITOLA
|
AS-17-011-006-003/105
(Hatiali)
|
0417011000NRG23111020220132645
|
13/10/2022
|
SADHANA GOHAIN
|
0417011WL012801
|
SADHANA GOHAIN
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846643960
|
|
MISS SADHANA GOHAIN
|
()
|
|
45
|
PANITOLA
|
AS-17-011-006-003/105
(Hatiali)
|
0417011000NRG23111020220132644
|
13/10/2022
|
TRAUN GOHAIN
|
0417011WL012801
|
TRAUN GOHAIN
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846643926
|
|
MR TARUN GOHAIN
|
()
|
|
46
|
PANITOLA
|
AS-17-011-006-003/133
(Hatiali)
|
0417011000NRG23111020220132649
|
13/10/2022
|
MONUJ DOWARAH
|
0417011WL012802
|
MONUJ DOWARAH
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643940
|
|
MR MONUJ DOWARAH
|
()
|
|
47
|
PANITOLA
|
AS-17-011-006-003/149
(Hatiali)
|
0417011000NRG23111020220132647
|
13/10/2022
|
RUMIN GOGOI
|
0417011WL012801
|
RUMIN GOGOI
|
00415
|
SBIN0011796
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846643961
|
|
MR RUMIN GOGOI
|
()
|
|
48
|
PANITOLA
|
AS-17-011-006-003/190
(Hatiali)
|
0417011000NRG23111020220132650
|
13/10/2022
|
MONUJ MAJHI
|
0417011WL012802
|
MONUJ MAJHI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643933
|
|
MR MONUJ MAJHI
|
()
|
|
49
|
PANITOLA
|
AS-17-011-006-005/376
(Hatiali)
|
0417011000NRG23111020220132673
|
13/10/2022
|
Mr. AMAR MURA
|
0417011WL012812
|
Mr. AMAR MURA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846643941
|
|
MR AMAR MURA
|
()
|
|
50
|
PANITOLA
|
AS-17-011-006-005/453
(Hatiali)
|
0417011000NRG23111020220132688
|
13/10/2022
|
LAKHIRAM KURMI
|
0417011WL012826
|
LAKHIRAM KURMI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643935
|
|
MR LAKHIRAM KURMI
|
()
|
|
51
|
PANITOLA
|
AS-17-011-006-005/453
(Hatiali)
|
0417011000NRG23111020220132690
|
13/10/2022
|
Mala kurmi
|
0417011WL012826
|
Mala kurmi
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643958
|
|
MRS MALA KURMI
|
()
|
|
52
|
PANITOLA
|
AS-17-011-006-005/453
(Hatiali)
|
0417011000NRG23111020220132689
|
13/10/2022
|
Mr. DHANIRAM KURMI
|
0417011WL012826
|
Mr. DHANIRAM KURMI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643936
|
|
MR DHANIRAM KURMI
|
()
|
|
53
|
PANITOLA
|
AS-17-011-006-005/579
(Hatiali)
|
0417011000NRG23111020220132672
|
13/10/2022
|
SOMARI GORH
|
0417011WL012811
|
SOMARI GORH
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846643929
|
|
MRS SOMARI GORH
|
()
|
|
54
|
PANITOLA
|
AS-17-011-006-006/407
(Hatiali)
|
0417011000NRG23111020220132668
|
13/10/2022
|
DEBADAS MURA
|
0417011WL012807
|
DEBADAS MURA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643934
|
|
MR DEBADAS MURA
|
()
|
|
55
|
PANITOLA
|
AS-17-011-006-006/419
(Hatiali)
|
0417011000NRG23111020220132681
|
13/10/2022
|
CHAHARAI URANG
|
0417011WL012820
|
CHAHARAI URANG
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643931
|
|
MR CHAHARAI URANG
|
()
|
|
56
|
PANITOLA
|
AS-17-011-008-006/108
(Lengrai)
|
0417011000NRG23131020220133018
|
13/10/2022
|
BINTI TANTI
|
0417011WL012887
|
BINTI TANTI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846643927
|
|
MRS BINTI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141064
|
141064
|
|
|
|
|
|
|
|