|
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-09-005-002-004/2664
()
|
0409005000NRG24300620230190030
|
30/06/2023
|
KARISHMA DAS BORAH
|
0409005WL018084
|
KARISHMA DAS BORAH
|
00078
|
CNRB0004252
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283578112
|
|
KARISHMA DAS BORAH
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-005/1831
()
|
0409005000NRG24300620230190047
|
30/06/2023
|
Rajib Saikia
|
0409005WL018084
|
Rajib Saikia
|
00078
|
CNRB0004252
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283578130
|
|
Rajib Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-002-004/1495
()
|
0409005000NRG24300620230190014
|
30/06/2023
|
Smt. Kalpana Borah
|
0409005WL018084
|
Smt. Kalpana Borah
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283578129
|
|
MRS KALPANA BORAH
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-004/158
()
|
0409005000NRG24300620230190019
|
30/06/2023
|
Sri Pranjal Pratim Borah
|
0409005WL018084
|
Sri Pranjal Pratim Borah
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283578125
|
|
MR PRANJAL PRATIM BORAH
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-004/1733
()
|
0409005000NRG24300620230190020
|
30/06/2023
|
BASANTI BORAH
|
0409005WL018084
|
BASANTI BORAH
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283578122
|
|
MISS BASANTI BORAH
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-004/1760
()
|
0409005000NRG24300620230190022
|
30/06/2023
|
Jintu Koch
|
0409005WL018084
|
Jintu Koch
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283578119
|
|
SHRI JINTA KOCH
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-004/1760
()
|
0409005000NRG24300620230190021
|
30/06/2023
|
Sri Akani Koch
|
0409005WL018084
|
Sri Akani Koch
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283578128
|
|
SHRI AKONI KOCH
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-004/1831
()
|
0409005000NRG24300620230190025
|
30/06/2023
|
PURNIMA BORA
|
0409005WL018084
|
PURNIMA BORA
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283578120
|
|
SHRI PURNIMA BORA
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-004/2063
()
|
0409005000NRG24300620230190027
|
30/06/2023
|
HEMLATA BORA
|
0409005WL018084
|
HEMLATA BORA
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283578123
|
|
MRS HEMALATA RORA
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-004/2651
()
|
0409005000NRG24300620230190028
|
30/06/2023
|
DEBAJIT BHUYAN
|
0409005WL018084
|
DEBAJIT BHUYAN
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283578115
|
|
DEBAJIT BHUYAN
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-004/2663
()
|
0409005000NRG24300620230190029
|
30/06/2023
|
MINATI DAS
|
0409005WL018084
|
MINATI DAS
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
07/08/2023
|
|
4283578116
|
|
MISS MINATI DAS
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-004/3049
()
|
0409005000NRG24300620230190031
|
30/06/2023
|
BHON BORAH
|
0409005WL018084
|
BHON BORAH
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283578126
|
|
MRS BHON BORAH
|
()
|
|
13
|
BISWANATH
|
AS-09-005-002-004/3100
()
|
0409005000NRG24300620230190032
|
30/06/2023
|
MRS.JAYANTI SAIKIA
|
0409005WL018084
|
MRS.JAYANTI SAIKIA
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283578121
|
|
MRS JAYANTI SAIKIA
|
()
|
|
14
|
BISWANATH
|
AS-09-005-002-004/58
()
|
0409005000NRG24300620230190036
|
30/06/2023
|
Sri Sabita Koch
|
0409005WL018084
|
Sri Sabita Koch
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283578124
|
|
MRS SOBITA KOCH
|
()
|
|
15
|
BISWANATH
|
AS-09-005-002-004/61
()
|
0409005000NRG24300620230190037
|
30/06/2023
|
Sri Debeswari koch
|
0409005WL018084
|
Sri Debeswari koch
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283578114
|
|
MRS DABESWARI KOCH
|
()
|
|
16
|
BISWANATH
|
AS-09-005-002-005/1449
()
|
0409005000NRG24300620230190043
|
30/06/2023
|
RINKI BHUYAN SAIKIA
|
0409005WL018084
|
RINKI BHUYAN SAIKIA
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283578117
|
|
MRS RINKI BHUYAN SAIKIA
|
()
|
|
17
|
BISWANATH
|
AS-09-005-002-005/1761
()
|
0409005000NRG24300620230190045
|
30/06/2023
|
Mr.Niranjan Bora
|
0409005WL018084
|
Mr.Niranjan Bora
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283578118
|
|
MR NIRANJAN BORA
|
()
|
|
18
|
BISWANATH
|
AS-09-005-002-005/1761
()
|
0409005000NRG24300620230190044
|
30/06/2023
|
Sri Jaya Borah
|
0409005WL018084
|
Sri Jaya Borah
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283578127
|
|
MRS JOYA BORAH
|
()
|
|
19
|
BISWANATH
|
AS-09-005-002-005/1831
()
|
0409005000NRG24300620230190046
|
30/06/2023
|
Rakesh Saikia
|
0409005WL018084
|
Rakesh Saikia
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283578113
|
|
MR RAKESH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13090
|
13090
|
|
|
|
|
|
|
|