|
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
|
KALAIGAON
|
AS-08-024-007-005/123-A
(OUTALA)
|
0408024007NRG24070820230271569
|
09/08/2023
|
Kalpana Deka
|
0408024007WL023360
|
Kalpana Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600942066
|
|
Kalpana Deka
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-007-005/128-B
(OUTALA)
|
0408024007NRG24070820230271570
|
09/08/2023
|
Jayanti Deka
|
0408024007WL023360
|
Jayanti Deka
|
00089
|
CBIN0282462
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600942063
|
|
Jayanti Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-007-001/1
(OUTALA)
|
0408024007NRG24070820230271553
|
09/08/2023
|
Hemalata Deka
|
0408024007WL023360
|
Hemalata Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600942065
|
|
MRS HEMALATA DEKA
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-007-001/36-A
(OUTALA)
|
0408024007NRG24070820230271561
|
09/08/2023
|
Arumani Deka
|
0408024007WL023360
|
Arumani Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600942061
|
|
MRS ARU MANI DEKA
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-007-001/9-A
(OUTALA)
|
0408024007NRG24070820230271566
|
09/08/2023
|
Ananda Bania Bora
|
0408024007WL023360
|
Ananda Bania Bora
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600942060
|
|
MRS ANNADA BANIA BORA
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-007-003/94-A
(OUTALA)
|
0408024007NRG24070820230271567
|
09/08/2023
|
Marami Deka
|
0408024007WL023360
|
Marami Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600942062
|
|
MRS MARAMI DEKA
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-007-005/128-B
(OUTALA)
|
0408024007NRG24070820230271571
|
09/08/2023
|
Kabita Deka
|
0408024007WL023360
|
Kabita Deka
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600942064
|
|
SHRI KABITA DEKA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-007-005/128-D
(OUTALA)
|
0408024007NRG24070820230271573
|
09/08/2023
|
MRS PAMILA DEKA
|
0408024007WL023360
|
MRS PAMILA DEKA
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600942059
|
|
MRS PAMILA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|