|
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
|
KAKOPATHAR
|
AS-18-001-011-008/898
(MAITHONG)
|
0418001011NRG23281020220141267
|
29/10/2022
|
BIYALA GOGOI
|
0418001011WL017002
|
BIYALA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354640468
|
|
BIYALA GOGOI
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-011-009/2202
(MAITHONG)
|
0418001011NRG23281020220141268
|
29/10/2022
|
SURAJEET GOHAIN
|
0418001011WL017002
|
SURAJEET GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354640476
|
|
SURAJEET GOHAIN
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-011-009/2864
(MAITHONG)
|
0418001011NRG23281020220141273
|
29/10/2022
|
MINA URANG
|
0418001011WL017002
|
MINA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354640469
|
|
MINA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
KAKOPATHAR
|
AS-18-001-011-009/79-A
(MAITHONG)
|
0418001011NRG23281020220141275
|
29/10/2022
|
PROMUD CHUTIA
|
0418001011WL017002
|
PROMUD CHUTIA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354640467
|
|
PROMUD CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
KAKOPATHAR
|
AS-18-001-011-009/2202
(MAITHONG)
|
0418001011NRG23281020220141269
|
29/10/2022
|
SNIGDHA GOHAIN
|
0418001011WL017002
|
SNIGDHA GOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354640474
|
|
SNIGDHA GOHAIN
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-011-009/2340
(MAITHONG)
|
0418001011NRG23281020220141270
|
29/10/2022
|
SURABHI CHUTIA
|
0418001011WL017002
|
SURABHI CHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354640472
|
|
SURABHI CHUTIA
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-011-009/24-B
(MAITHONG)
|
0418001011NRG23281020220141271
|
29/10/2022
|
MOMINDRA BORUAH
|
0418001011WL017002
|
MOMINDRA BORUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354640471
|
|
MOMINDRA BORUAH
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-011-009/79-A
(MAITHONG)
|
0418001011NRG23281020220141274
|
29/10/2022
|
FULA CHUTIA
|
0418001011WL017002
|
FULA CHUTIA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354640473
|
|
FULA CHUTIA
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-011-010/2364
(MAITHONG)
|
0418001011NRG23281020220141276
|
29/10/2022
|
BHAGYSHREE SONOWAL
|
0418001011WL017002
|
BHAGYSHREE SONOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354640475
|
|
BHAGYSHREE SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
KAKOPATHAR
|
AS-18-001-011-009/2723
(MAITHONG)
|
0418001011NRG23281020220141272
|
29/10/2022
|
BHADESWAR BORUAH
|
0418001011WL017002
|
BHADESWAR BORUAH
|
00176
|
IDIB000D054
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354640470
|
|
BHADESWAR BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|