|
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
|
JORHAT
|
AS-15-005-006-004/1
(66 N0. West Thengal)
|
0415005006NRG23230620220089999
|
27/06/2022
|
PRODIP SAIKIA
|
0415005006WL004000
|
PRODIP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607411634
|
|
PRODIPSAIKIA
|
()
|
|
2
|
JORHAT
|
AS-15-005-006-004/10
(66 N0. West Thengal)
|
0415005006NRG23230620220090000
|
27/06/2022
|
JADU HAZARIKA
|
0415005006WL004000
|
JADU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607411632
|
|
JADUHAZARIKA
|
()
|
|
3
|
JORHAT
|
AS-15-005-006-004/112
(66 N0. West Thengal)
|
0415005006NRG23230620220090003
|
27/06/2022
|
Niju Saikia
|
0415005006WL004000
|
Niju Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607411636
|
|
NijuSaikia
|
()
|
|
4
|
JORHAT
|
AS-15-005-006-004/117
(66 N0. West Thengal)
|
0415005006NRG23230620220090004
|
27/06/2022
|
PORAG HAZARIKA
|
0415005006WL004000
|
PORAG HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607411635
|
|
PORAGHAZARIKA
|
()
|
|
5
|
JORHAT
|
AS-15-005-006-004/223
(66 N0. West Thengal)
|
0415005006NRG23230620220090005
|
27/06/2022
|
Sri Dipankar kachari
|
0415005006WL004000
|
Sri Dipankar kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607411638
|
|
SriDipankarkachari
|
()
|
|
6
|
JORHAT
|
AS-15-005-006-004/249
(66 N0. West Thengal)
|
0415005006NRG23230620220090006
|
27/06/2022
|
BIJIT HAZARIKA
|
0415005006WL004000
|
BIJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607411633
|
|
BIJITHAZARIKA
|
()
|
|
7
|
JORHAT
|
AS-15-005-006-004/307
(66 N0. West Thengal)
|
0415005006NRG23230620220090007
|
27/06/2022
|
BAPURAM SAIKIA
|
0415005006WL004000
|
BAPURAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607411631
|
|
BAPURAMSAIKIA
|
()
|
|
8
|
JORHAT
|
AS-15-005-006-004/347
(66 N0. West Thengal)
|
0415005006NRG23230620220090008
|
27/06/2022
|
Utpal Saikia
|
0415005006WL004000
|
Utpal Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607411637
|
|
UtpalSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
JORHAT
|
AS-15-005-006-004/1015
(66 N0. West Thengal)
|
0415005006NRG23230620220090001
|
27/06/2022
|
PURNA BORAH
|
0415005006WL004000
|
PURNA BORAH
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607411629
|
|
PURNABORAH
|
()
|
|
10
|
JORHAT
|
AS-15-005-006-004/1021
(66 N0. West Thengal)
|
0415005006NRG23230620220090002
|
27/06/2022
|
DIPA BORA
|
0415005006WL004000
|
DIPA BORA
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607411628
|
|
DIPABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
JORHAT
|
AS-15-005-006-004/558
(66 N0. West Thengal)
|
0415005006NRG23230620220090009
|
27/06/2022
|
Smti Mitali Pathak
|
0415005006WL004000
|
Smti Mitali Pathak
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607411630
|
|
MITALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|