|
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
|
MAJULI
|
AS-15-008-001-018/1445
()
|
0415008000NRG23070520220045372
|
13/05/2022
|
Molil Doley
|
0415008WL001550
|
Molil Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668196149
|
|
MolilDoley
|
()
|
|
2
|
MAJULI
|
AS-15-008-001-018/1446
()
|
0415008000NRG23070520220045374
|
13/05/2022
|
JUSHNA PEGU
|
0415008WL001550
|
JUSHNA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668196139
|
|
JUSHNAPEGU
|
()
|
|
3
|
MAJULI
|
AS-15-008-001-018/1446
()
|
0415008000NRG23070520220045373
|
13/05/2022
|
Upen Pegu
|
0415008WL001550
|
Upen Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668196144
|
|
UpenPegu
|
()
|
|
4
|
MAJULI
|
AS-15-008-001-018/1448
()
|
0415008000NRG23070520220045375
|
13/05/2022
|
Tengasi Pegu
|
0415008WL001550
|
Tengasi Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668196140
|
|
TengasiPegu
|
()
|
|
5
|
MAJULI
|
AS-15-008-001-018/15
()
|
0415008000NRG23070520220045376
|
13/05/2022
|
Apai Pegu
|
0415008WL001550
|
Apai Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668196147
|
|
ApaiPegu
|
()
|
|
6
|
MAJULI
|
AS-15-008-001-018/15
()
|
0415008000NRG23070520220045378
|
13/05/2022
|
Sanjib Pegu
|
0415008WL001550
|
Sanjib Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668196145
|
|
SanjibPegu
|
()
|
|
7
|
MAJULI
|
AS-15-008-001-018/15
()
|
0415008000NRG23070520220045377
|
13/05/2022
|
Tutumoni Pegu
|
0415008WL001550
|
Tutumoni Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668196142
|
|
TutumoniPegu
|
()
|
|
8
|
MAJULI
|
AS-15-008-001-018/16
()
|
0415008000NRG23070520220045380
|
13/05/2022
|
Menei Doley
|
0415008WL001550
|
Menei Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668196141
|
|
MeneiDoley
|
()
|
|
9
|
MAJULI
|
AS-15-008-001-018/16
()
|
0415008000NRG23070520220045379
|
13/05/2022
|
Moni Kanta. Doley
|
0415008WL001550
|
Moni Kanta. Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668196148
|
|
MoniKanta.Doley
|
()
|
|
10
|
MAJULI
|
AS-15-008-001-018/19
()
|
0415008000NRG23070520220045382
|
13/05/2022
|
Dadil Doley
|
0415008WL001550
|
Dadil Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668196143
|
|
DadilDoley
|
()
|
|
11
|
MAJULI
|
AS-15-008-001-018/19
()
|
0415008000NRG23070520220045381
|
13/05/2022
|
Munia Doley
|
0415008WL001550
|
Munia Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668196146
|
|
MuniaDoley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|