|
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
|
MACHKHOWA
|
AS-11-005-002-017/126
(Bengenagarah)
|
0411005000NRG23200520220075037
|
21/05/2022
|
TANKESWARI BORUAH
|
0411005WL001766
|
TANKESWARI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753176
|
|
TANKESWARIBORUAH
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-002-017/126
(Bengenagarah)
|
0411005000NRG23200520220075036
|
21/05/2022
|
Uma Boruah
|
0411005WL001766
|
Uma Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753177
|
|
UmaBoruah
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-002-017/149
(Bengenagarah)
|
0411005000NRG23200520220075038
|
21/05/2022
|
JUGANANDA BORUAH
|
0411005WL001766
|
JUGANANDA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753181
|
|
JUGANANDABORUAH
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-002-017/149
(Bengenagarah)
|
0411005000NRG23200520220075039
|
21/05/2022
|
NABANITA KONCH BARUAH
|
0411005WL001766
|
NABANITA KONCH BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753180
|
|
NABANITAKONCHBARUAH
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-002-017/162
(Bengenagarah)
|
0411005000NRG23200520220075040
|
21/05/2022
|
JADU BURA GOHAIN
|
0411005WL001766
|
JADU BURA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753179
|
|
JADUBURAGOHAIN
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-002-017/162
(Bengenagarah)
|
0411005000NRG23200520220075041
|
21/05/2022
|
MANURAMA BURA GOHAIN
|
0411005WL001766
|
MANURAMA BURA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753178
|
|
MANURAMABURAGOHAIN
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-002-017/163
(Bengenagarah)
|
0411005000NRG23200520220075042
|
21/05/2022
|
NAREN BURA GOHAIN
|
0411005WL001766
|
NAREN BURA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753182
|
|
NARENBURAGOHAIN
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-002-017/163
(Bengenagarah)
|
0411005000NRG23200520220075043
|
21/05/2022
|
PHULESWARI BURA GOHAIN
|
0411005WL001766
|
PHULESWARI BURA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753183
|
|
PHULESWARIBURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|