|
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
|
BISWANATH
|
AS-09-005-005-002/86
()
|
0409005000NRG24301220230540809
|
30/12/2023
|
Sri Manika Rajkhowa
|
0409005WL050094
|
Sri Manika Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023346
|
|
Sri Manika Rajkhowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-005-002/158
()
|
0409005000NRG24301220230540796
|
30/12/2023
|
PURNIMA BORAH
|
0409005WL050094
|
PURNIMA BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023344
|
|
MRS PURNIMA BORAH
|
()
|
|
3
|
BISWANATH
|
AS-09-005-005-002/159
()
|
0409005000NRG24301220230540797
|
30/12/2023
|
ANJALI BORAH
|
0409005WL050094
|
ANJALI BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023345
|
|
MRS ANJALI BORAH
|
()
|
|
4
|
BISWANATH
|
AS-09-005-005-002/159
()
|
0409005000NRG24301220230540798
|
30/12/2023
|
HEMANTA BORAH
|
0409005WL050094
|
HEMANTA BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023341
|
|
MR HEMANTA BORAH
|
()
|
|
5
|
BISWANATH
|
AS-09-005-005-002/298
()
|
0409005000NRG24301220230540801
|
30/12/2023
|
Purabi Borah
|
0409005WL050094
|
Purabi Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023348
|
|
MS PURABI BORAH
|
()
|
|
6
|
BISWANATH
|
AS-09-005-005-002/298-B
()
|
0409005000NRG24301220230540804
|
30/12/2023
|
Anjan Bora
|
0409005WL050094
|
Anjan Bora
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023342
|
|
MR ANJAN BORA
|
()
|
|
7
|
BISWANATH
|
AS-09-005-005-002/298-B
()
|
0409005000NRG24301220230540803
|
30/12/2023
|
Papori Gogoi
|
0409005WL050094
|
Papori Gogoi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023347
|
|
MRS PAPORI GOGOI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-005-002/77
()
|
0409005000NRG24301220230540807
|
30/12/2023
|
Meghali Borah
|
0409005WL050094
|
Meghali Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023338
|
|
MISS MEGHALI BORAH
|
()
|
|
9
|
BISWANATH
|
AS-09-005-005-002/77
()
|
0409005000NRG24301220230540806
|
30/12/2023
|
Sri Inu Borah
|
0409005WL050094
|
Sri Inu Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023339
|
|
MRS INU BORA
|
()
|
|
10
|
BISWANATH
|
AS-09-005-005-002/83
()
|
0409005000NRG24301220230540808
|
30/12/2023
|
Sri Mrinali Borah Barhoi
|
0409005WL050094
|
Sri Mrinali Borah Barhoi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023343
|
|
MRINALI BORAH BARHOI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-005-003/162
()
|
0409005000NRG24301220230540811
|
30/12/2023
|
Sri Mitali Kalita Saikia
|
0409005WL050094
|
Sri Mitali Kalita Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143023340
|
|
MRS MITALI KALITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|