|
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-09-005-005-004/53
()
|
0409005000NRG24270920230369497
|
27/09/2023
|
Lakhi Barhoi
|
0409005WL036213
|
Lakhi Barhoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136996
|
|
Lakhi Barhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-005-010/381
()
|
0409005000NRG24270920230369501
|
27/09/2023
|
Smt. Mili Koiri
|
0409005WL036213
|
Smt. Mili Koiri
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136995
|
|
Smt. Mili Koiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-005-004/258
()
|
0409005000NRG24270920230369494
|
27/09/2023
|
Mr. Nayan Barhoi
|
0409005WL036213
|
Mr. Nayan Barhoi
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136997
|
|
MR NAYAN BARHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-005-004/258
()
|
0409005000NRG24270920230369493
|
27/09/2023
|
Monisha Barhoi
|
0409005WL036213
|
Monisha Barhoi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962137000
|
|
MRS MONISHA BARHOI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-005-004/271
()
|
0409005000NRG24270920230369496
|
27/09/2023
|
JAMINI BORA TALUKDAR
|
0409005WL036213
|
JAMINI BORA TALUKDAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962137003
|
|
MR JAMINI BORA TALUKDAR
|
()
|
|
6
|
BISWANATH
|
AS-09-005-005-004/271
()
|
0409005000NRG24270920230369495
|
27/09/2023
|
Mr . BHUBAN TALUKDAR
|
0409005WL036213
|
Mr . BHUBAN TALUKDAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136998
|
|
MR BHUBAN TALUKDAR
|
()
|
|
7
|
BISWANATH
|
AS-09-005-005-004/70
()
|
0409005000NRG24270920230369499
|
27/09/2023
|
BULU BORAH SAIKIA
|
0409005WL036213
|
BULU BORAH SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962137002
|
|
MRS BULU BORAH SAIKIA
|
()
|
|
8
|
BISWANATH
|
AS-09-005-005-004/70
()
|
0409005000NRG24270920230369498
|
27/09/2023
|
Sri Jiten Saikia
|
0409005WL036213
|
Sri Jiten Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962136999
|
|
MR JITEN SAIKIA
|
()
|
|
9
|
BISWANATH
|
AS-09-005-005-008/267
()
|
0409005000NRG24270920230369500
|
27/09/2023
|
PRIYANKA THAKUR
|
0409005WL036213
|
PRIYANKA THAKUR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962137001
|
|
MS PRIYANKA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|