|
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
|
BIHPURIA
|
AS-10-011-003-010/920
(Badati Jamuguri)
|
0410011000NRG24140620230126672
|
14/06/2023
|
KANAKLATA NEOG
|
0410011WL007384
|
KANAKLATA NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664497492
|
|
KANAKLATA NEOG
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-010/940
(Badati Jamuguri)
|
0410011000NRG24140620230126684
|
14/06/2023
|
BIPEN KALITA
|
0410011WL007384
|
BIPEN KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664497489
|
|
BIPEN KALITA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-010/945
(Badati Jamuguri)
|
0410011000NRG24140620230126689
|
14/06/2023
|
JUNU KALITA
|
0410011WL007384
|
JUNU KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664497491
|
|
JUNU KALITA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-010/946
(Badati Jamuguri)
|
0410011000NRG24140620230126691
|
14/06/2023
|
SHAYMALI DUTTA
|
0410011WL007384
|
SHAYMALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664497490
|
|
SHAYMALI DUTTA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-010/953
(Badati Jamuguri)
|
0410011000NRG24140620230126698
|
14/06/2023
|
BHANU KALITA
|
0410011WL007384
|
BHANU KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664497488
|
|
BHANU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BIHPURIA
|
AS-10-011-003-004/1015
(Badati Jamuguri)
|
0410011000NRG24140620230126618
|
14/06/2023
|
MINA DUTTA KALITA
|
0410011WL007384
|
MINA DUTTA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664497498
|
|
MINA DUTTA KALITA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-004/1022
(Badati Jamuguri)
|
0410011000NRG24140620230126620
|
14/06/2023
|
KAMALA KALITA
|
0410011WL007384
|
KAMALA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664497497
|
|
KAMALA KALITA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-004/275
(Badati Jamuguri)
|
0410011000NRG24140620230126630
|
14/06/2023
|
LILIMA BORA
|
0410011WL007384
|
LILIMA BORA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664497500
|
|
LILIMA BORA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-005/956
(Badati Jamuguri)
|
0410011000NRG24140620230126635
|
14/06/2023
|
NIJU DUTTA
|
0410011WL007384
|
NIJU DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664497496
|
|
NIJU DUTTA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-010/10
(Badati Jamuguri)
|
0410011000NRG24140620230126640
|
14/06/2023
|
BASAB SARMAH
|
0410011WL007384
|
BASAB SARMAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664497499
|
|
BASAB SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
11
|
BIHPURIA
|
AS-10-011-003-009/43
(Badati Jamuguri)
|
0410011000NRG24140620230126639
|
14/06/2023
|
SUKUMAR HOLDER
|
0410011WL007384
|
SUKUMAR HOLDER
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664497495
|
|
MR SUKUMAR HALADAR
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-010/17
(Badati Jamuguri)
|
0410011000NRG24140620230126645
|
14/06/2023
|
JINTUMONI BORUAH
|
0410011WL007384
|
JINTUMONI BORUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664497494
|
|
MRS JINTUMANI BARUA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-010/17
(Badati Jamuguri)
|
0410011000NRG24140620230126644
|
14/06/2023
|
LAKHYAJIT BORUAH
|
0410011WL007384
|
LAKHYAJIT BORUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664497493
|
|
MR LAKHYAJIT BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18088
|
18088
|
|
|
|
|
|
|
|