|
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-17-011-009-001/124
(Nadwa)
|
0417011000NRG23260720220084641
|
26/07/2022
|
BULI BORUAH
|
0417011WL005599
|
BULI BORUAH
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862437285
|
|
BULI BORUAH
|
()
|
|
2
|
PANITOLA
|
AS-17-011-009-001/124
(Nadwa)
|
0417011000NRG23260720220084642
|
26/07/2022
|
PRONAB BORUAH
|
0417011WL005599
|
PRONAB BORUAH
|
00354
|
PUNB0001420
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862437282
|
|
PRONAB BORUAH
|
()
|
|
3
|
PANITOLA
|
AS-17-011-009-001/196
(Nadwa)
|
0417011000NRG23260720220084631
|
26/07/2022
|
ANJANA DUTTA
|
0417011WL005598
|
ANJANA DUTTA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862437266
|
|
ANJANA DUTTA
|
()
|
|
4
|
PANITOLA
|
AS-17-011-009-001/196
(Nadwa)
|
0417011000NRG23260720220084632
|
26/07/2022
|
BIMAN DUTTA
|
0417011WL005598
|
BIMAN DUTTA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862437280
|
|
BIMAN DUTTA
|
()
|
|
5
|
PANITOLA
|
AS-17-011-009-001/197
(Nadwa)
|
0417011000NRG23260720220084647
|
26/07/2022
|
MONURANJAN DUTTA
|
0417011WL005599
|
MONURANJAN DUTTA
|
00354
|
PUNB0001420
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862437281
|
|
MONURANJAN DUTTA
|
()
|
|
6
|
PANITOLA
|
AS-17-011-009-001/197
(Nadwa)
|
0417011000NRG23260720220084648
|
26/07/2022
|
RANJITA DUTTA
|
0417011WL005599
|
RANJITA DUTTA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862437267
|
|
RANJITA DUTTA
|
()
|
|
7
|
PANITOLA
|
AS-17-011-009-001/88
(Nadwa)
|
0417011000NRG23260720220084634
|
26/07/2022
|
CHINU GOGOI
|
0417011WL005598
|
CHINU GOGOI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862437265
|
|
CHINU GOGOI
|
()
|
|
8
|
PANITOLA
|
AS-17-011-009-001/88
(Nadwa)
|
0417011000NRG23260720220084633
|
26/07/2022
|
RIDIP GOGOI
|
0417011WL005598
|
RIDIP GOGOI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862437284
|
|
RIDIP GOGOI
|
()
|
|
9
|
PANITOLA
|
AS-17-011-009-002/160
(Nadwa)
|
0417011000NRG23260720220084635
|
26/07/2022
|
DULAL GOHAIN
|
0417011WL005598
|
DULAL GOHAIN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862437283
|
|
DULAL GOHAIN
|
()
|
|
10
|
PANITOLA
|
AS-17-011-009-002/160
(Nadwa)
|
0417011000NRG23260720220084636
|
26/07/2022
|
MRS PUSPANJALI GOHAIN
|
0417011WL005598
|
MRS PUSPANJALI GOHAIN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862437268
|
|
MRS PUSPANJALI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
11
|
PANITOLA
|
AS-17-011-009-001/195
(Nadwa)
|
0417011000NRG23260720220084645
|
26/07/2022
|
NITUMONI DUTTA
|
0417011WL005599
|
NITUMONI DUTTA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862437278
|
|
NITUMONI DUTTA
|
()
|
|
12
|
PANITOLA
|
AS-17-011-009-001/195
(Nadwa)
|
0417011000NRG23260720220084646
|
26/07/2022
|
PUJA DUTTA
|
0417011WL005599
|
PUJA DUTTA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862437270
|
|
PUJA DUTTA
|
()
|
|
13
|
PANITOLA
|
AS-17-011-009-005/184
(Nadwa)
|
0417011000NRG23260720220084638
|
26/07/2022
|
JOTISH GOHAIN
|
0417011WL005598
|
JOTISH GOHAIN
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862437279
|
|
JOTISH GOHAIN
|
()
|
|
14
|
PANITOLA
|
AS-17-011-009-005/184
(Nadwa)
|
0417011000NRG23260720220084637
|
26/07/2022
|
KRISHANALI GOHAIN
|
0417011WL005598
|
KRISHANALI GOHAIN
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862437269
|
|
KRISHANALI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
PANITOLA
|
AS-17-011-001-013/31
(Balijan)
|
0417011000NRG23260720220084924
|
26/07/2022
|
JUGEN SONUWAL
|
0417011WL005636
|
JUGEN SONUWAL
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862437274
|
|
MR JUGEN SONOWAL
|
()
|
|
16
|
PANITOLA
|
AS-17-011-009-001/155
(Nadwa)
|
0417011000NRG23260720220084643
|
26/07/2022
|
AJIT GOGOI
|
0417011WL005599
|
AJIT GOGOI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862437271
|
|
MR AJIT GOGOI
|
()
|
|
17
|
PANITOLA
|
AS-17-011-009-001/155
(Nadwa)
|
0417011000NRG23260720220084644
|
26/07/2022
|
RUBY GOGOI
|
0417011WL005599
|
RUBY GOGOI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862437272
|
|
MRS RUBY GOGOI
|
()
|
|
18
|
PANITOLA
|
AS-17-011-009-001/221
(Nadwa)
|
0417011000NRG23260720220084649
|
26/07/2022
|
MAITREE GOHAIN
|
0417011WL005599
|
MAITREE GOHAIN
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862437277
|
|
MRS MAITREE GOHAIN
|
()
|
|
19
|
PANITOLA
|
AS-17-011-009-006/316
(Nadwa)
|
0417011000NRG23260720220084639
|
26/07/2022
|
DHIREN GOGOI
|
0417011WL005598
|
DHIREN GOGOI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862437275
|
|
MR DHIREN GOGOI
|
()
|
|
20
|
PANITOLA
|
AS-17-011-009-006/316
(Nadwa)
|
0417011000NRG23260720220084640
|
26/07/2022
|
MRS PRANITA GOGOI
|
0417011WL005598
|
MRS PRANITA GOGOI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862437273
|
|
MRS PRANITA GOGOI
|
()
|
|
21
|
PANITOLA
|
AS-17-011-009-010/92
(Nadwa)
|
0417011000NRG23260720220084664
|
26/07/2022
|
DEBNATH NAYAK
|
0417011WL005601
|
DEBNATH NAYAK
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862437276
|
|
MR DEBNATH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56563
|
56563
|
|
|
|
|
|
|
|