|
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
|
BOKAJAN
|
AS-19-001-001-036/182016-A
(No Panchayat)
|
0419001000NRG23260420220039934
|
30/04/2022
|
BHOGESWAR GOGOI
|
0419001WL001983
|
BHOGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155786653
|
|
BHOGESWARGOGOI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-036/182016-A
(No Panchayat)
|
0419001000NRG23260420220039935
|
30/04/2022
|
DEPAMONI GOGOI
|
0419001WL001983
|
DEPAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155786652
|
|
DEPAMONIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-051/177017-B
(No Panchayat)
|
0419001000NRG23260420220039937
|
30/04/2022
|
ATUL CHUTIA
|
0419001WL001983
|
ATUL CHUTIA
|
00045
|
BARB0DEOPAN
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155786645
|
|
ATULCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-018/182015
(No Panchayat)
|
0419001000NRG23260420220039930
|
30/04/2022
|
MR. PURNA GOGOI
|
0419001WL001983
|
MR. PURNA GOGOI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155786654
|
|
MR.PURNAGOGOI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-018/182024
(No Panchayat)
|
0419001000NRG23260420220039931
|
30/04/2022
|
Mrs. SUMITRA GOGOI
|
0419001WL001983
|
Mrs. SUMITRA GOGOI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155786650
|
|
Mrs.SUMITRAGOGOI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-018/182051-B
(No Panchayat)
|
0419001000NRG23260420220039932
|
30/04/2022
|
NUMALI GOGOI
|
0419001WL001983
|
NUMALI GOGOI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155786647
|
|
NUMALIGOGOI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-036/178028
(No Panchayat)
|
0419001000NRG23260420220039933
|
30/04/2022
|
DIPA GOGOI
|
0419001WL001983
|
DIPA GOGOI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155786649
|
|
DIPAGOGOI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-036/182027-A
(No Panchayat)
|
0419001000NRG23260420220039936
|
30/04/2022
|
MRS. DANDESWARI NATH
|
0419001WL001983
|
MRS. DANDESWARI NATH
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155786648
|
|
MRS.DANDESWARINATH
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-051/177017-B
(No Panchayat)
|
0419001000NRG23260420220039938
|
30/04/2022
|
Mrs. BINKU CHETIA
|
0419001WL001983
|
Mrs. BINKU CHETIA
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155786651
|
|
Mrs.BINKUCHETIA
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-051/177022
(No Panchayat)
|
0419001000NRG23260420220039939
|
30/04/2022
|
Mr. KANAI GOGOI
|
0419001WL001983
|
Mr. KANAI GOGOI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155786646
|
|
Mr.KANAIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|