|
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
|
GHILAMARA
|
AS-10-009-007-004/138-C
(Kekuri)
|
0410009000NRG24140720230195349
|
15/07/2023
|
THANU CHUTIA
|
0410009WL011738
|
THANU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600979689
|
|
THANU CHUTIA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-007-004/177
(Kekuri)
|
0410009000NRG24140720230195384
|
15/07/2023
|
PADUMI CHUTIA
|
0410009WL011738
|
PADUMI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600979691
|
|
PADUMI CHUTIA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-007-004/177-A
(Kekuri)
|
0410009000NRG24140720230195385
|
15/07/2023
|
AMAR CHUTIA
|
0410009WL011738
|
AMAR CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600979688
|
|
AMAR CHUTIA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-007-005/68
(Kekuri)
|
0410009000NRG24140720230195419
|
15/07/2023
|
PALLABI KHANIKAR
|
0410009WL011738
|
PALLABI KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600979687
|
|
PALLABI KHANIKAR
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-007-008/69-A
(Kekuri)
|
0410009000NRG24140720230195430
|
15/07/2023
|
SANDHYAPRAVA KHANIKAR
|
0410009WL011738
|
SANDHYAPRAVA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600979690
|
|
SANDHYAPRAVA KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
GHILAMARA
|
AS-10-009-007-004/139-B
(Kekuri)
|
0410009000NRG24140720230195356
|
15/07/2023
|
NABIN CHUTIA
|
0410009WL011738
|
NABIN CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600979681
|
|
MR NABIN CHUTIA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-007-004/140-B
(Kekuri)
|
0410009000NRG24140720230195359
|
15/07/2023
|
PARAG CHUTIA
|
0410009WL011738
|
PARAG CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600979680
|
|
MR PARAG CHUTIA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-007-004/178-D
(Kekuri)
|
0410009000NRG24140720230195387
|
15/07/2023
|
Pranita Gogoi
|
0410009WL011738
|
Pranita Gogoi
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600979684
|
|
MS PRANITA GOGOI
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-007-004/46
(Kekuri)
|
0410009000NRG24140720230195410
|
15/07/2023
|
PRADIP KHANIKAR
|
0410009WL011738
|
PRADIP KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600979683
|
|
MR PRADIP KHANIKAR
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-007-004/93
(Kekuri)
|
0410009000NRG24140720230195414
|
15/07/2023
|
Chenimai Saikia
|
0410009WL011738
|
Chenimai Saikia
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600979686
|
|
MRS CHENIMAI SOIKIA
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-007-004/93
(Kekuri)
|
0410009000NRG24140720230195415
|
15/07/2023
|
RATUL SAIKIA
|
0410009WL011738
|
RATUL SAIKIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600979682
|
|
MR RATUL SAIKIA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-007-008/152
(Kekuri)
|
0410009000NRG24140720230195421
|
15/07/2023
|
SUKLA KHANIKAR
|
0410009WL011738
|
SUKLA KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600979685
|
|
MR SUKLA KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
13
|
GHILAMARA
|
AS-10-009-007-004/218-A
(Kekuri)
|
0410009000NRG24140720230195393
|
15/07/2023
|
RAJJYOTI CHUTIA
|
0410009WL011738
|
RAJJYOTI CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4600979679
|
|
RAJJYOTI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|