|
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
|
BEHALI
|
AS-09-006-008-001/62
()
|
0409006000NRG24180820230291159
|
19/08/2023
|
SEWALI HAZARIKA
|
0409006WL028728
|
SEWALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910278520
|
|
SEWALI HAZARIKA
|
()
|
|
2
|
BEHALI
|
AS-09-006-008-001/621
()
|
0409006000NRG24180820230291161
|
19/08/2023
|
PINKI SAIKIA kATAKI
|
0409006WL028728
|
PINKI SAIKIA kATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910278521
|
|
PINKI SAIKIA kATAKI
|
()
|
|
3
|
BEHALI
|
AS-09-006-008-003/471
()
|
0409006000NRG24180820230291171
|
19/08/2023
|
Kanmai Borah
|
0409006WL028728
|
Kanmai Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910278522
|
|
Kanmai Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BEHALI
|
AS-09-006-008-001/168
()
|
0409006000NRG24180820230291149
|
19/08/2023
|
RAJA KATAKI
|
0409006WL028728
|
RAJA KATAKI
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910278517
|
|
RAJA KATAKI
|
()
|
|
5
|
BEHALI
|
AS-09-006-008-001/1796
()
|
0409006000NRG24180820230291150
|
19/08/2023
|
ANANDA SAIKIA
|
0409006WL028728
|
ANANDA SAIKIA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910278515
|
|
ANANDA SAIKIA
|
()
|
|
6
|
BEHALI
|
AS-09-006-008-001/825
()
|
0409006000NRG24180820230291164
|
19/08/2023
|
MEGHALI HAZARIKA
|
0409006WL028728
|
MEGHALI HAZARIKA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910278516
|
|
MEGHALI HAZARIKA
|
()
|
|
7
|
BEHALI
|
AS-09-006-008-001/825
()
|
0409006000NRG24180820230291163
|
19/08/2023
|
Simanta Hazarika
|
0409006WL028728
|
Simanta Hazarika
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910278513
|
|
Simanta Hazarika
|
()
|
|
8
|
BEHALI
|
AS-09-006-008-003/285
()
|
0409006000NRG24180820230291170
|
19/08/2023
|
Basanti Sarkar
|
0409006WL028728
|
Basanti Sarkar
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910278512
|
|
Basanti Sarkar
|
()
|
|
9
|
BEHALI
|
AS-09-006-008-006/117
()
|
0409006000NRG24180820230291172
|
19/08/2023
|
Suraj Darjee
|
0409006WL028728
|
Suraj Darjee
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910278511
|
|
Suraj Darjee
|
()
|
|
10
|
BEHALI
|
AS-09-006-008-008/1277
()
|
0409006000NRG24180820230291173
|
19/08/2023
|
Pinkala Devi
|
0409006WL028728
|
Pinkala Devi
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910278514
|
|
Pinkala Devi
|
()
|
|
11
|
BEHALI
|
AS-09-006-008-009/1013
()
|
0409006000NRG24180820230291175
|
19/08/2023
|
Khirud Bora
|
0409006WL028728
|
Khirud Bora
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910278519
|
|
Khirud Bora
|
()
|
|
12
|
BEHALI
|
AS-09-006-008-009/2286
()
|
0409006000NRG24180820230291177
|
19/08/2023
|
AMULYA BORAH
|
0409006WL028728
|
AMULYA BORAH
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910278518
|
|
AMULYA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|