|
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-17-011-007-004/83
(Jerai)
|
0417011000NRG23131020220133099
|
13/10/2022
|
DEEPJYOTI CHETIA
|
0417011WL012904
|
DEEPJYOTI CHETIA
|
00176
|
IDIB000R651
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846641548
|
|
DEEPJYOTI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-007-020/12
(Jerai)
|
0417011000NRG23131020220133104
|
13/10/2022
|
SRI HIMANTA CHETIA
|
0417011WL012904
|
SRI HIMANTA CHETIA
|
00177
|
IOBA0006809
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846641562
|
|
SRI HIMANTA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-007-004/129
(Jerai)
|
0417011000NRG23131020220133096
|
13/10/2022
|
BIPUL BORUAH
|
0417011WL012904
|
BIPUL BORUAH
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846641551
|
|
BIPUL BORUAH
|
()
|
|
4
|
PANITOLA
|
AS-17-011-007-004/60
(Jerai)
|
0417011000NRG23131020220133098
|
13/10/2022
|
SMT. DURBALATA CHETIA
|
0417011WL012904
|
SMT. DURBALATA CHETIA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846641560
|
|
SMT. DURBALATA CHETIA
|
()
|
|
5
|
PANITOLA
|
AS-17-011-007-004/60
(Jerai)
|
0417011000NRG23131020220133097
|
13/10/2022
|
SRI LATU CHETIA
|
0417011WL012904
|
SRI LATU CHETIA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846641549
|
|
SRI LATU CHETIA
|
()
|
|
6
|
PANITOLA
|
AS-17-011-007-004/92
(Jerai)
|
0417011000NRG23131020220133101
|
13/10/2022
|
CHAMPOK CHETIA
|
0417011WL012904
|
CHAMPOK CHETIA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846641550
|
|
CHAMPOK CHETIA
|
()
|
|
7
|
PANITOLA
|
AS-17-011-007-020/102
(Jerai)
|
0417011000NRG23131020220133102
|
13/10/2022
|
ANITA GHATOWAR
|
0417011WL012904
|
ANITA GHATOWAR
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846641557
|
|
ANITA GHATOWAR
|
()
|
|
8
|
PANITOLA
|
AS-17-011-007-020/102
(Jerai)
|
0417011000NRG23131020220133103
|
13/10/2022
|
SURESH GHATOWAR
|
0417011WL012904
|
SURESH GHATOWAR
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846641558
|
|
SURESH GHATOWAR
|
()
|
|
9
|
PANITOLA
|
AS-17-011-007-020/2
(Jerai)
|
0417011000NRG23131020220133105
|
13/10/2022
|
SMT ASHA KURMI
|
0417011WL012904
|
SMT ASHA KURMI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846641552
|
|
SMT ASHA KURMI
|
()
|
|
10
|
PANITOLA
|
AS-17-011-007-020/25
(Jerai)
|
0417011000NRG23131020220133107
|
13/10/2022
|
BABINA GOGOI
|
0417011WL012904
|
BABINA GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846641554
|
|
BABINA GOGOI
|
()
|
|
11
|
PANITOLA
|
AS-17-011-007-020/25
(Jerai)
|
0417011000NRG23131020220133106
|
13/10/2022
|
GULAPI GOGOI
|
0417011WL012904
|
GULAPI GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846641556
|
|
GULAPI GOGOI
|
()
|
|
12
|
PANITOLA
|
AS-17-011-007-020/37
(Jerai)
|
0417011000NRG23131020220133109
|
13/10/2022
|
BHARGOV CHETIA
|
0417011WL012904
|
BHARGOV CHETIA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846641559
|
|
BHARGOV CHETIA
|
()
|
|
13
|
PANITOLA
|
AS-17-011-007-020/37
(Jerai)
|
0417011000NRG23131020220133108
|
13/10/2022
|
SMT NANDITA CHETIA
|
0417011WL012904
|
SMT NANDITA CHETIA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846641561
|
|
SMT NANDITA CHETIA
|
()
|
|
14
|
PANITOLA
|
AS-17-011-007-020/50
(Jerai)
|
0417011000NRG23131020220133110
|
13/10/2022
|
HEMO KURMI
|
0417011WL012904
|
HEMO KURMI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846641553
|
|
HEMO KURMI
|
()
|
|
15
|
PANITOLA
|
AS-17-011-007-020/50
(Jerai)
|
0417011000NRG23131020220133111
|
13/10/2022
|
ROHESWARI KURMI
|
0417011WL012904
|
ROHESWARI KURMI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846641555
|
|
ROHESWARI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
16
|
PANITOLA
|
AS-17-011-007-004/83
(Jerai)
|
0417011000NRG23131020220133100
|
13/10/2022
|
NILUTPAL CHETIA
|
0417011WL012904
|
NILUTPAL CHETIA
|
00415
|
SBIN0003051
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846641563
|
|
MR NILUTPAL CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|