|
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
|
SISSIBORGAON
|
AS-11-004-016-018/1540
(Nilakh)
|
0411004000NRG24250520230089827
|
30/05/2023
|
Ananta Phukan
|
0411004WL007209
|
Ananta Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017513395
|
|
Ananta Phukan
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-016-018/1556
(Nilakh)
|
0411004000NRG24250520230089832
|
30/05/2023
|
Madhobi Saikia
|
0411004WL007209
|
Madhobi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017513396
|
|
Madhobi Saikia
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-016-018/1940
(Nilakh)
|
0411004000NRG24250520230089835
|
30/05/2023
|
PUWAL CHETIA
|
0411004WL007209
|
PUWAL CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017513391
|
|
PUWAL CHETIA
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-016-018/1948
(Nilakh)
|
0411004000NRG24250520230089838
|
30/05/2023
|
Anima Chetia
|
0411004WL007209
|
Anima Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017513390
|
|
Anima Chetia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
SISSIBORGAON
|
AS-11-004-016-018/1555
(Nilakh)
|
0411004000NRG24250520230089830
|
30/05/2023
|
DILIP CHETIA
|
0411004WL007209
|
DILIP CHETIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017513393
|
|
SHRI DILIP CHETIA
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-016-018/1939
(Nilakh)
|
0411004000NRG24250520230089834
|
30/05/2023
|
PURNIMA CHATIA
|
0411004WL007209
|
PURNIMA CHATIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017513389
|
|
MRS PURNIMA CHETIA
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-016-018/1940
(Nilakh)
|
0411004000NRG24250520230089836
|
30/05/2023
|
PALLABI LALUNG CHETIA
|
0411004WL007209
|
PALLABI LALUNG CHETIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017513387
|
|
MISS PALLABI LALUNG CHETIA
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-016-018/614
(Nilakh)
|
0411004000NRG24250520230089841
|
30/05/2023
|
ANIL KONWAR
|
0411004WL007209
|
ANIL KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017513388
|
|
MR ANIL KONWAR
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-016-018/614
(Nilakh)
|
0411004000NRG24250520230089840
|
30/05/2023
|
Hirak Jyoti Knowar
|
0411004WL007209
|
Hirak Jyoti Knowar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017513394
|
|
MR HIRAKJYOTI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
10
|
SISSIBORGAON
|
AS-11-004-016-018/1540
(Nilakh)
|
0411004000NRG24250520230089828
|
30/05/2023
|
Anupama Phukan
|
0411004WL007209
|
Anupama Phukan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2017513392
|
|
MRS ANUPAMA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|