|
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
|
PANITOLA
|
AS-17-011-010-008/19
(Rangchangi)
|
0417011000NRG22120320220385648
|
22/07/2023
|
PRONATI GOGOI PHUKAN
|
0417011WL014684
|
PRONATI GOGOI PHUKAN
|
00415
|
SBIN0011796
|
1120
|
1120
|
Processed
|
12/08/2023
|
|
4525627405
|
|
MRS PRONOTI GOGOI PHUKAN
|
()
|
|
2
|
PANITOLA
|
AS-17-011-010-008/19
(Rangchangi)
|
0417011000NRG22120320220385649
|
22/07/2023
|
UMAKANTA PHUKAN
|
0417011WL014684
|
UMAKANTA PHUKAN
|
00415
|
SBIN0011796
|
1120
|
1120
|
Processed
|
12/08/2023
|
|
4525627407
|
|
MR UMAKANTA PHUKAN
|
()
|
|
3
|
PANITOLA
|
AS-17-011-010-008/249
(Rangchangi)
|
0417011000NRG22120320220385661
|
22/07/2023
|
Gunakanta Phukan
|
0417011WL014684
|
Gunakanta Phukan
|
00415
|
SBIN0011796
|
1344
|
1344
|
Processed
|
12/08/2023
|
|
4525627408
|
|
MR GUNA KANTA PHUKAN
|
()
|
|
4
|
PANITOLA
|
AS-17-011-010-008/254
(Rangchangi)
|
0417011000NRG22120320220385662
|
22/07/2023
|
POLY PHUKAN
|
0417011WL014684
|
POLY PHUKAN
|
00415
|
SBIN0011796
|
1344
|
1344
|
Processed
|
12/08/2023
|
|
4525627404
|
|
MRS POLY PHUKAN
|
()
|
|
5
|
PANITOLA
|
AS-17-011-010-008/259
(Rangchangi)
|
0417011000NRG22120320220385664
|
22/07/2023
|
BHABANI BARUAH
|
0417011WL014684
|
BHABANI BARUAH
|
00415
|
SBIN0011796
|
1344
|
1344
|
Processed
|
12/08/2023
|
|
4525627412
|
|
MR BHABANI BARUA
|
()
|
|
6
|
PANITOLA
|
AS-17-011-010-008/262
(Rangchangi)
|
0417011000NRG22120320220385666
|
22/07/2023
|
KALPAJYOTI PHUKAN
|
0417011WL014684
|
KALPAJYOTI PHUKAN
|
00415
|
SBIN0011796
|
1120
|
1120
|
Processed
|
12/08/2023
|
|
4525627411
|
|
MR KALPAJYOTI PHUKAN
|
()
|
|
7
|
PANITOLA
|
AS-17-011-010-008/264
(Rangchangi)
|
0417011000NRG22120320220385667
|
22/07/2023
|
SHIVANAND PHUKAN
|
0417011WL014684
|
SHIVANAND PHUKAN
|
00415
|
SBIN0011796
|
672
|
672
|
Processed
|
12/08/2023
|
|
4525627409
|
|
MASTER SHIVANAND PHUKAN
|
()
|
|
8
|
PANITOLA
|
AS-17-011-010-008/28
(Rangchangi)
|
0417011000NRG22120320220385671
|
22/07/2023
|
MR pranjal Chetia
|
0417011WL014684
|
MR pranjal Chetia
|
00415
|
SBIN0011796
|
1344
|
1344
|
Processed
|
12/08/2023
|
|
4525627406
|
|
MR PRANJAL CHETIA
|
()
|
|
9
|
PANITOLA
|
AS-17-011-010-008/44
(Rangchangi)
|
0417011000NRG22120320220385674
|
22/07/2023
|
DHANEMA PHUKAN
|
0417011WL014684
|
DHANEMA PHUKAN
|
00415
|
SBIN0011796
|
1120
|
1120
|
Processed
|
12/08/2023
|
|
4525627410
|
|
MRS DHANEMA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10528
|
10528
|
|
|
|
|
|
|
|