|
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
|
CHAIDUAR
|
AS-09-007-005-001/320
()
|
0409007000NRG23150720220302284
|
15/07/2022
|
BAKUL GOGOI
|
0409007WL013801
|
BAKUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302335263
|
|
BAKUL GOGOI
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-005-001/65
()
|
0409007000NRG23150720220302285
|
15/07/2022
|
DIPA BISWAKARMA
|
0409007WL013801
|
DIPA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302335264
|
|
DIPA BISWAKARMA
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-005-002/112
()
|
0409007000NRG23150720220302278
|
15/07/2022
|
KUMUD HAZARIKA
|
0409007WL013800
|
KUMUD HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302335262
|
|
KUMUD HAZARIKA
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-005-002/89
()
|
0409007000NRG23150720220302280
|
15/07/2022
|
MANJU BARUAH
|
0409007WL013800
|
MANJU BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302335265
|
|
MANJU BARUAH
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-005-002/91
()
|
0409007000NRG23150720220302281
|
15/07/2022
|
Sri Indreswar Borah
|
0409007WL013800
|
Sri Indreswar Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302335272
|
|
Sri Indreswar Borah
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-005-003/104
()
|
0409007000NRG23150720220302289
|
15/07/2022
|
TANU NATH
|
0409007WL013802
|
TANU NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302335267
|
|
TANU NATH
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-005-004/4
()
|
0409007000NRG23150720220302294
|
15/07/2022
|
Sri Pabitra Saikia
|
0409007WL013803
|
Sri Pabitra Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302335270
|
|
Sri Pabitra Saikia
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-005-006/10
()
|
0409007000NRG23150720220302295
|
15/07/2022
|
Sri Madan Tanti
|
0409007WL013803
|
Sri Madan Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302335269
|
|
Sri Madan Tanti
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-005-006/38
()
|
0409007000NRG23150720220302296
|
15/07/2022
|
Sonadhar Tanti
|
0409007WL013803
|
Sonadhar Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302335271
|
|
Sonadhar Tanti
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-005-006/49
()
|
0409007000NRG23150720220302297
|
15/07/2022
|
AMRIT TANTI
|
0409007WL013803
|
AMRIT TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302335266
|
|
AMRIT TANTI
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-005-006/57
()
|
0409007000NRG23150720220302282
|
15/07/2022
|
DEVARSAN TANTI
|
0409007WL013800
|
DEVARSAN TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302335268
|
|
DEVARSAN TANTI
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-005-007/21
()
|
0409007000NRG23150720220302290
|
15/07/2022
|
Smt. Deepa Nayak
|
0409007WL013802
|
Smt. Deepa Nayak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
25/07/2022
|
|
3302335261
|
No Such Account
|
|
|
|
13
|
CHAIDUAR
|
AS-09-007-005-008/160
()
|
0409007000NRG23150720220302291
|
15/07/2022
|
NAGEN GOGOI
|
0409007WL013802
|
NAGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302335273
|
|
NAGEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
14
|
CHAIDUAR
|
AS-09-007-005-002/27
()
|
0409007000NRG23150720220302286
|
15/07/2022
|
Sri Mintu Moni Das
|
0409007WL013801
|
Sri Mintu Moni Das
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302335257
|
|
Sri Mintu Moni Das
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-005-007/323
()
|
0409007000NRG23150720220302288
|
15/07/2022
|
NAKUL NAYAK
|
0409007WL013801
|
NAKUL NAYAK
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302335260
|
|
NAKUL NAYAK
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-005-008/110
()
|
0409007000NRG23150720220302283
|
15/07/2022
|
Jiban Rajbanshi
|
0409007WL013800
|
Jiban Rajbanshi
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302335259
|
|
Jiban Rajbanshi
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-005-012/7
()
|
0409007000NRG23150720220302298
|
15/07/2022
|
Smt. Mina Dey
|
0409007WL013803
|
Smt. Mina Dey
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302335258
|
|
Smt. Mina Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
18
|
CHAIDUAR
|
AS-09-007-005-002/178
()
|
0409007000NRG23150720220302279
|
15/07/2022
|
Mompi saikia talukdar
|
0409007WL013800
|
Mompi saikia talukdar
|
00415
|
SBIN0009140
|
2748
|
2748
|
Rejected
|
25/07/2022
|
|
3302335276
|
Account closed
|
|
|
|
19
|
CHAIDUAR
|
AS-09-007-005-003/215
()
|
0409007000NRG23150720220302287
|
15/07/2022
|
Mrs. PABITRAMAJA BISWAKARMA
|
0409007WL013801
|
Mrs. PABITRAMAJA BISWAKARMA
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302335275
|
|
MRS PABITRAMAJA BISWAKARMA
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-005-003/23
()
|
0409007000NRG23150720220302293
|
15/07/2022
|
Ranjeet Nath
|
0409007WL013803
|
Ranjeet Nath
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302335277
|
|
MR RANJIT NATH
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-005-008/84
()
|
0409007000NRG23150720220302292
|
15/07/2022
|
Indra Newar
|
0409007WL013802
|
Indra Newar
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302335274
|
|
MR INDRA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|