|
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
|
DHEMAJI
|
AS-11-001-003-016/91
(Dakhin Dhemaji)
|
0411001000NRG22101020220933616
|
10/10/2022
|
Smt Bornali Mili
|
0411001WL0021818
|
Smt Bornali Mili
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573621982
|
|
Smt Bornali Mili
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-003-016/91
(Dakhin Dhemaji)
|
0411001000NRG22101020220933615
|
10/10/2022
|
Smt Bornali Mili
|
0411001WL0021818
|
Smt Bornali Mili
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573621983
|
|
Smt Bornali Mili
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-017-012/203
(Ajuha)
|
0411001000NRG22101020220933602
|
10/10/2022
|
Nirmala Boruah
|
0411001WL0021817
|
Nirmala Boruah
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573621981
|
|
Nirmala Boruah
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-017-012/203
(Ajuha)
|
0411001000NRG22101020220933603
|
10/10/2022
|
Nirmala Boruah
|
0411001WL0021817
|
Nirmala Boruah
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573621987
|
|
Nirmala Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
DHEMAJI
|
AS-11-001-003-015/175
(Dakhin Dhemaji)
|
0411001000NRG22101020220933606
|
10/10/2022
|
Purnima Dhangia
|
0411001WL0021818
|
Purnima Dhangia
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573621977
|
|
Purnima Dhangia
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-003-015/175
(Dakhin Dhemaji)
|
0411001000NRG22101020220933605
|
10/10/2022
|
Purnima Dhangia
|
0411001WL0021818
|
Purnima Dhangia
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573621978
|
|
Purnima Dhangia
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-003-016/179
(Dakhin Dhemaji)
|
0411001000NRG22101020220933608
|
10/10/2022
|
Lambit Mili
|
0411001WL0021818
|
Lambit Mili
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573621979
|
|
Lambit Mili
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-003-016/179
(Dakhin Dhemaji)
|
0411001000NRG22101020220933607
|
10/10/2022
|
Lambit Mili
|
0411001WL0021818
|
Lambit Mili
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573621980
|
|
Lambit Mili
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-003-016/63
(Dakhin Dhemaji)
|
0411001000NRG22101020220933612
|
10/10/2022
|
Ukha Nandi
|
0411001WL0021818
|
Ukha Nandi
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573621973
|
|
Ukha Nandi
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-003-016/63
(Dakhin Dhemaji)
|
0411001000NRG22101020220933611
|
10/10/2022
|
Ukha Nandi
|
0411001WL0021818
|
Ukha Nandi
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573621974
|
|
Ukha Nandi
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-003-016/7
(Dakhin Dhemaji)
|
0411001000NRG22101020220933614
|
10/10/2022
|
Khirud Chetia
|
0411001WL0021818
|
Khirud Chetia
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573621975
|
|
Khirud Chetia
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-003-016/7
(Dakhin Dhemaji)
|
0411001000NRG22101020220933613
|
10/10/2022
|
Khirud Chetia
|
0411001WL0021818
|
Khirud Chetia
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573621976
|
|
Khirud Chetia
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-017-014/29
(Ajuha)
|
0411001000NRG22101020220933604
|
10/10/2022
|
Mayukh Phukan
|
0411001WL0021817
|
Mayukh Phukan
|
00354
|
PUNB0074920
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573621972
|
|
Mayukh Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
14
|
DHEMAJI
|
AS-11-001-017-005/18
(Ajuha)
|
0411001000NRG22101020220933601
|
10/10/2022
|
Somiya Pegu
|
0411001WL0021817
|
Somiya Pegu
|
00415
|
SBIN0001426
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
5573621985
|
|
MISS BIJUMONI BOISHAL
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-017-005/18
(Ajuha)
|
0411001000NRG22101020220933600
|
10/10/2022
|
Somiya Pegu
|
0411001WL0021817
|
Somiya Pegu
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573621986
|
|
MISS BIJUMONI BOISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
16
|
DHEMAJI
|
AS-11-001-011-009/183
(Khubalia)
|
0411001000NRG22101020220933617
|
10/10/2022
|
Hiramoni Pegu Payeng
|
0411001WL0021818
|
Hiramoni Pegu Payeng
|
00462
|
UCBA0003114
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573621984
|
|
JYOTSHNA HANDIQUE GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21280
|
21280
|
|
|
|
|
|
|
|