|
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
|
DHEMAJI
|
AS-11-001-004-006/41
(Jiadhal)
|
0411001000NRG24020520230032468
|
03/05/2023
|
Smt Meri Pegu
|
0411001WL002268
|
Smt Meri Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478881645
|
|
Smt Meri Pegu
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-004-006/41
(Jiadhal)
|
0411001000NRG24020520230032467
|
03/05/2023
|
Sri Chitra Kumar Pegu
|
0411001WL002268
|
Sri Chitra Kumar Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478881646
|
|
Sri Chitra Kumar Pegu
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-004-008/78
(Jiadhal)
|
0411001000NRG24020520230032476
|
03/05/2023
|
Sri Nakul Tayung
|
0411001WL002269
|
Sri Nakul Tayung
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1478881644
|
|
Sri Nakul Tayung
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-004-014/28
(Jiadhal)
|
0411001000NRG24020520230032479
|
03/05/2023
|
Smt. Lilamaya Bhujel
|
0411001WL002269
|
Smt. Lilamaya Bhujel
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1478881643
|
|
Smt. Lilamaya Bhujel
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-004-014/62
(Jiadhal)
|
0411001000NRG24020520230032480
|
03/05/2023
|
Sri Lakhiram Gogoi
|
0411001WL002269
|
Sri Lakhiram Gogoi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1478881647
|
|
Sri Lakhiram Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
6
|
DHEMAJI
|
AS-11-001-004-014/430
(Jiadhal)
|
0411001000NRG24020520230032470
|
03/05/2023
|
SRI MATIBAHADUR FUJELACHETRI
|
0411001WL002268
|
SRI MATIBAHADUR FUJELACHETRI
|
00165
|
IBKL0002082
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1478881641
|
|
SRI MATIBAHADUR FUJELACHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
7
|
DHEMAJI
|
AS-11-001-004-010/445
(Jiadhal)
|
0411001000NRG24020520230032478
|
03/05/2023
|
SMT JUNMONI CHUTIA BORAH
|
0411001WL002269
|
SMT JUNMONI CHUTIA BORAH
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1478881642
|
|
SMT JUNMONI CHUTIA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
8
|
DHEMAJI
|
AS-11-001-004-014/77
(Jiadhal)
|
0411001000NRG24020520230032474
|
03/05/2023
|
Sri Giyan Bahadur Chetry
|
0411001WL002268
|
Sri Giyan Bahadur Chetry
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1478881648
|
|
MR GIYAN BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
9
|
DHEMAJI
|
AS-11-001-004-014/62
(Jiadhal)
|
0411001000NRG24020520230032481
|
03/05/2023
|
Smt Ali Gogoi
|
0411001WL002269
|
Smt Ali Gogoi
|
00415
|
SBIN0016904
|
2618
|
2618
|
Rejected
|
12/05/2023
|
|
1478881649
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
10
|
DHEMAJI
|
AS-11-001-004-014/51
(Jiadhal)
|
0411001000NRG24020520230032471
|
03/05/2023
|
Smt. Jach Kumari Rai
|
0411001WL002268
|
Smt. Jach Kumari Rai
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478881650
|
|
MRS JACHAKUMARI RAI
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-004-014/77
(Jiadhal)
|
0411001000NRG24020520230032473
|
03/05/2023
|
Bank
|
0411001WL002268
|
Bank
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1478881651
|
|
MRS BINUMAI CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
12
|
DHEMAJI
|
AS-11-001-004-006/39
(Jiadhal)
|
0411001000NRG24020520230032475
|
03/05/2023
|
Sri Diganta Doley
|
0411001WL002269
|
Sri Diganta Doley
|
00415
|
SBIN0017659
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1478881652
|
|
MR DIGANTA DOLEY
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-004-014/339
(Jiadhal)
|
0411001000NRG24020520230032469
|
03/05/2023
|
SRI BABUL DEKA
|
0411001WL002268
|
SRI BABUL DEKA
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478881653
|
|
MR BABUL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34986
|
34986
|
|
|
|
|
|
|
|