|
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-11-001-006-006/202
(Aradhal)
|
0411001000NRG22230920220913585
|
08/03/2024
|
Koliya Sonowal
|
0411001WL0021633
|
Koliya Sonowal
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218485563
|
|
Koliya Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
DHEMAJI
|
AS-11-001-010-001/75
(Chamarajan)
|
0411001000NRG22030320220714832
|
08/03/2024
|
Purabi Chutia
|
0411001WL017157
|
Purabi Chutia
|
00354
|
PUNB0074920
|
1120
|
1120
|
Rejected
|
23/04/2024
|
|
3218485564
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
DHEMAJI
|
AS-11-001-006-006/202
(Aradhal)
|
0411001000NRG22230920220913584
|
08/03/2024
|
AMBIKA SONOWAL
|
0411001WL0021633
|
AMBIKA SONOWAL
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218485562
|
|
MRS AMBIKA SONOWAL
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-006-009/501
(Aradhal)
|
0411001000NRG22230920220913586
|
08/03/2024
|
Rupa Sonowal
|
0411001WL0021633
|
Rupa Sonowal
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218485565
|
|
MRS RUPA SONOWAL
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-009-013/27
(Ghuguha)
|
0411001000NRG22230920220913587
|
08/03/2024
|
Lakhinibas Das
|
0411001WL0021634
|
Lakhinibas Das
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218485566
|
|
MR LAKHINIBAS DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6496
|
6496
|
|
|
|
|
|
|
|