|
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-11-001-012-020/94
(Lakhi Pathar)
|
0411001000NRG23230220230330016
|
24/02/2023
|
Tileswari Boruah
|
0411001WL018174
|
Tileswari Boruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458323782
|
|
TILESWARI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DHEMAJI
|
AS-11-001-016-007/421
(Bishnupur)
|
0411001000NRG23230220230330034
|
24/02/2023
|
Smt. Junu Mili
|
0411001WL018191
|
Smt. Junu Mili
|
00354
|
PUNB0074920
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458323776
|
|
JUNU MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHEMAJI
|
AS-11-001-016-007/421
(Bishnupur)
|
0411001000NRG23230220230330035
|
24/02/2023
|
Smt. Junu Mili
|
0411001WL018192
|
Smt. Junu Mili
|
00354
|
PUNB0074920
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458323775
|
|
JUNU MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHEMAJI
|
AS-11-001-016-007/456
(Bishnupur)
|
0411001000NRG23230220230330031
|
24/02/2023
|
BUDHESWAR NARAH
|
0411001WL018188
|
BUDHESWAR NARAH
|
00354
|
PUNB0074920
|
3435
|
3435
|
Processed
|
03/03/2023
|
|
9458323773
|
|
BUDESWAR NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHEMAJI
|
AS-11-001-016-007/459
(Bishnupur)
|
0411001000NRG23230220230330032
|
24/02/2023
|
KHAGEN MILI
|
0411001WL018189
|
KHAGEN MILI
|
00354
|
PUNB0074920
|
3435
|
3435
|
Processed
|
03/03/2023
|
|
9458323771
|
|
KHAGEN MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHEMAJI
|
AS-11-001-016-007/91
(Bishnupur)
|
0411001000NRG23230220230330033
|
24/02/2023
|
Sri Luhit Narah
|
0411001WL018190
|
Sri Luhit Narah
|
00354
|
PUNB0074920
|
3435
|
3435
|
Processed
|
03/03/2023
|
|
9458323778
|
|
LOHIT NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHEMAJI
|
AS-11-001-016-009/104
(Bishnupur)
|
0411001000NRG23230220230330027
|
24/02/2023
|
Jeuti Das
|
0411001WL018185
|
Jeuti Das
|
00354
|
PUNB0074920
|
687
|
687
|
Processed
|
03/03/2023
|
|
9458323772
|
|
SEUTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHEMAJI
|
AS-11-001-016-009/104
(Bishnupur)
|
0411001000NRG23230220230330028
|
24/02/2023
|
Lalit Das
|
0411001WL018185
|
Lalit Das
|
00354
|
PUNB0074920
|
687
|
687
|
Processed
|
03/03/2023
|
|
9458323779
|
|
LALIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHEMAJI
|
AS-11-001-016-017/106
(Bishnupur)
|
0411001000NRG23230220230330019
|
24/02/2023
|
Raneswar Narah
|
0411001WL018177
|
Raneswar Narah
|
00354
|
PUNB0074920
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458323774
|
|
RANESWAR NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHEMAJI
|
AS-11-001-016-018/362
(Bishnupur)
|
0411001000NRG23230220230330021
|
24/02/2023
|
KALIYA BORA
|
0411001WL018179
|
KALIYA BORA
|
00354
|
PUNB0074920
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458323777
|
|
KALIYA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
11
|
DHEMAJI
|
AS-11-001-012-004/213
(Lakhi Pathar)
|
0411001000NRG23230220230330017
|
24/02/2023
|
Rupan Pegu
|
0411001WL018175
|
Rupan Pegu
|
00415
|
SBIN0001426
|
687
|
687
|
Processed
|
03/03/2023
|
|
9458323780
|
|
RUPAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHEMAJI
|
AS-11-001-016-003/487
(Bishnupur)
|
0411001000NRG23230220230330030
|
24/02/2023
|
Kalpana Borman
|
0411001WL018187
|
Kalpana Borman
|
00415
|
SBIN0001426
|
2519
|
2519
|
Processed
|
03/03/2023
|
|
9458323781
|
|
MRS KALPANA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|