|
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
|
GHILAMARA
|
AS-10-009-001-006/133
(Sunari Chapori)
|
0410009000NRG24260620230160759
|
28/06/2023
|
Nitumoni Saikia
|
0410009WL009307
|
Nitumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012031
|
|
Nitumoni Saikia
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-001-006/24-A
(Sunari Chapori)
|
0410009000NRG24260620230160767
|
28/06/2023
|
Deepamoni Payeng Narah
|
0410009WL009307
|
Deepamoni Payeng Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012032
|
|
Deepamoni Payeng Narah
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-001-006/24-A
(Sunari Chapori)
|
0410009000NRG24260620230160766
|
28/06/2023
|
NAGEN NARAH
|
0410009WL009307
|
NAGEN NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012027
|
|
NAGEN NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-001-006/32
(Sunari Chapori)
|
0410009000NRG24260620230160779
|
28/06/2023
|
LOHIT NARAH
|
0410009WL009307
|
LOHIT NARAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012028
|
|
LOHIT NARAH
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-001-006/51
(Sunari Chapori)
|
0410009000NRG24260620230160796
|
28/06/2023
|
DIMBESWAR NARAH
|
0410009WL009307
|
DIMBESWAR NARAH
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012029
|
|
DIMBESWAR NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
GHILAMARA
|
AS-10-009-001-006/19-B
(Sunari Chapori)
|
0410009000NRG24260620230160764
|
28/06/2023
|
NEHA TAO
|
0410009WL009307
|
NEHA TAO
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012033
|
|
MRS NEHA TAO
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-001-006/52
(Sunari Chapori)
|
0410009000NRG24260620230160799
|
28/06/2023
|
DANDESWAR NARAH
|
0410009WL009307
|
DANDESWAR NARAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012030
|
|
MR DANDESHWAR NARAH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-001-006/77
(Sunari Chapori)
|
0410009000NRG24260620230160814
|
28/06/2023
|
RANJANA PEGU
|
0410009WL009307
|
RANJANA PEGU
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286012026
|
|
MRS RANJANA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|