|
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-11-001-002-011/365
(Uttar Dhemaji)
|
0411001000NRG24200920230324227
|
20/09/2023
|
Khagen Saikia
|
0411001WL026516
|
Khagen Saikia
|
00078
|
CNRB0004246
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409689801
|
|
Khagen Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
DHEMAJI
|
AS-11-001-002-011/123
(Uttar Dhemaji)
|
0411001000NRG24200920230324219
|
20/09/2023
|
Padmeswar saikia
|
0411001WL026516
|
Padmeswar saikia
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409689805
|
|
Padmeswar saikia
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-002-011/293
(Uttar Dhemaji)
|
0411001000NRG24200920230324224
|
20/09/2023
|
Mousumi Dutta
|
0411001WL026516
|
Mousumi Dutta
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409689806
|
|
Mousumi Dutta
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-002-011/298
(Uttar Dhemaji)
|
0411001000NRG24200920230324116
|
20/09/2023
|
Junali Kalita
|
0411001WL026512
|
Junali Kalita
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409689803
|
|
Junali Kalita
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-002-011/365
(Uttar Dhemaji)
|
0411001000NRG24200920230324228
|
20/09/2023
|
Manalicha Saikia
|
0411001WL026516
|
Manalicha Saikia
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409689802
|
|
Manalicha Saikia
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-002-011/424
(Uttar Dhemaji)
|
0411001000NRG24200920230324229
|
20/09/2023
|
Jugen Borah
|
0411001WL026516
|
Jugen Borah
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409689800
|
|
Jugen Borah
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-002-014/967
(Uttar Dhemaji)
|
0411001000NRG24200920230324123
|
20/09/2023
|
DHUNA HEMARAM
|
0411001WL026512
|
DHUNA HEMARAM
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409689804
|
|
DHUNA HEMARAM
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-002-014/967
(Uttar Dhemaji)
|
0411001000NRG24200920230324125
|
20/09/2023
|
Jadumoni Hemram
|
0411001WL026512
|
Jadumoni Hemram
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409689807
|
|
Jadumoni Hemram
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-002-014/967
(Uttar Dhemaji)
|
0411001000NRG24200920230324124
|
20/09/2023
|
Kalpana Das Hemran
|
0411001WL026512
|
Kalpana Das Hemran
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409689808
|
|
Kalpana Das Hemran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
10
|
DHEMAJI
|
AS-11-001-002-011/123
(Uttar Dhemaji)
|
0411001000NRG24200920230324221
|
20/09/2023
|
Monalisha Saikia
|
0411001WL026516
|
Monalisha Saikia
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409689809
|
|
MISS MONALISHA SAIKIA
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-002-014/378
(Uttar Dhemaji)
|
0411001000NRG24200920230324117
|
20/09/2023
|
Sajesh Basumatary
|
0411001WL026512
|
Sajesh Basumatary
|
00415
|
SBIN0001426
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409689810
|
|
SHRI SAJESH BASUMATARY
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-002-014/481
(Uttar Dhemaji)
|
0411001000NRG24200920230324119
|
20/09/2023
|
Paloban Mushahary
|
0411001WL026512
|
Paloban Mushahary
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409689811
|
|
MR PALOBAN MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33796
|
33796
|
|
|
|
|
|
|
|