|
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)
|
0410009000NRG24150620230132901
|
17/06/2023
|
THANU CHUTIA
|
0410009WL007730
|
THANU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896678
|
|
THANU CHUTIA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-007-004/224
(Kekuri)
|
0410009000NRG24150620230132949
|
17/06/2023
|
NAMITA LAHAN CHUTIA
|
0410009WL007730
|
NAMITA LAHAN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896680
|
|
NAMITA LAHAN CHUTIA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-007-004/228
(Kekuri)
|
0410009000NRG24150620230132950
|
17/06/2023
|
PALLABI CHUTIA
|
0410009WL007730
|
PALLABI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896677
|
|
PALLABI CHUTIA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-007-004/244
(Kekuri)
|
0410009000NRG24150620230132951
|
17/06/2023
|
PRANJU CHUTIA
|
0410009WL007730
|
PRANJU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896679
|
|
PRANJU CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-007-012/31-C
(Kekuri)
|
0410009000NRG24150620230132991
|
17/06/2023
|
GEETALI CHUTIA
|
0410009WL007730
|
GEETALI CHUTIA
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2797896668
|
|
GEETALI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
GHILAMARA
|
AS-10-009-007-004/178-D
(Kekuri)
|
0410009000NRG24150620230132933
|
17/06/2023
|
Pranita Gogoi
|
0410009WL007730
|
Pranita Gogoi
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896674
|
|
MS PRANITA GOGOI
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-007-004/208
(Kekuri)
|
0410009000NRG24150620230132943
|
17/06/2023
|
RANA SAIKIA
|
0410009WL007730
|
RANA SAIKIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896675
|
|
MR RANA SAIKIA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-007-004/245-B
(Kekuri)
|
0410009000NRG24150620230132953
|
17/06/2023
|
MAMUN CHUTIA
|
0410009WL007730
|
MAMUN CHUTIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896669
|
|
MRS MAMUN CHUTIA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-007-004/46
(Kekuri)
|
0410009000NRG24150620230132966
|
17/06/2023
|
PRADIP KHANIKAR
|
0410009WL007730
|
PRADIP KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896673
|
|
MR PRADIP KHANIKAR
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-007-004/93
(Kekuri)
|
0410009000NRG24150620230132970
|
17/06/2023
|
Chenimai Saikia
|
0410009WL007730
|
Chenimai Saikia
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896671
|
|
MRS CHENIMAI SOIKIA
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-007-004/93
(Kekuri)
|
0410009000NRG24150620230132971
|
17/06/2023
|
RATUL SAIKIA
|
0410009WL007730
|
RATUL SAIKIA
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896670
|
|
MR RATUL SAIKIA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-007-008/152
(Kekuri)
|
0410009000NRG24150620230132982
|
17/06/2023
|
JOYA BORAH
|
0410009WL007730
|
JOYA BORAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896676
|
|
MRS JOYA BORAH
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-007-008/152
(Kekuri)
|
0410009000NRG24150620230132979
|
17/06/2023
|
SUKLA KHANIKAR
|
0410009WL007730
|
SUKLA KHANIKAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896672
|
|
MR SUKLA KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
14
|
GHILAMARA
|
AS-10-009-007-004/143-D
(Kekuri)
|
0410009000NRG24150620230132919
|
17/06/2023
|
RAJIV BARUAH
|
0410009WL007730
|
RAJIV BARUAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896666
|
|
RAJIV BARUAH
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-007-004/218-A
(Kekuri)
|
0410009000NRG24150620230132945
|
17/06/2023
|
RAJJYOTI CHUTIA
|
0410009WL007730
|
RAJJYOTI CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797896667
|
|
RAJJYOTI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|