|
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-11-001-003-001/183
(Dakhin Dhemaji)
|
0411001000NRG23100820220139196
|
21/07/2023
|
Ritali Dutta
|
0411001WL0005240
|
Ritali Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/08/2023
|
|
4610314254
|
|
Ritali Dutta
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-003-012/99
(Dakhin Dhemaji)
|
0411001000NRG23100820220139195
|
21/07/2023
|
NEINA PEGU
|
0411001WL0005240
|
NEINA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/08/2023
|
|
4610314250
|
|
NEINA PEGU
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-003-014/28
(Dakhin Dhemaji)
|
0411001000NRG23100820220139198
|
21/07/2023
|
Tutumoni Gogoi
|
0411001WL0005240
|
Tutumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/08/2023
|
|
4610314251
|
|
Tutumoni Gogoi
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-009-015/85
(Ghuguha)
|
0411001000NRG23110820220141107
|
21/07/2023
|
Ranjit Das
|
0411001WL0005398
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
16/08/2023
|
|
4610314249
|
No Such Account
|
|
|
|
5
|
DHEMAJI
|
AS-11-001-009-015/85
(Ghuguha)
|
0411001000NRG23110820220141108
|
21/07/2023
|
Ranjit Das
|
0411001WL0005398
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
16/08/2023
|
|
4610314248
|
No Such Account
|
|
|
|
6
|
DHEMAJI
|
AS-11-001-017-012/216
(Ajuha)
|
0411001000NRG23170220230329362
|
21/07/2023
|
Sri Purnachandra Phukan
|
0411001WL0018022
|
Sri Purnachandra Phukan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/08/2023
|
|
4610314252
|
|
Sri Purnachandra Phukan
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-017-012/29
(Ajuha)
|
0411001000NRG23200220230329811
|
21/07/2023
|
Kaliya Baruah
|
0411001WL0018125
|
Kaliya Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/08/2023
|
|
4610314253
|
|
Kaliya Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8443
|
8443
|
|
|
|
|
|
|
|
|
8
|
DHEMAJI
|
AS-11-001-009-016/390
(Ghuguha)
|
0411001000NRG23110820220141109
|
21/07/2023
|
Dipmoni Gohain
|
0411001WL0005398
|
Dipmoni Gohain
|
00176
|
IDIB000D626
|
687
|
687
|
Rejected
|
16/08/2023
|
|
4610314247
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9130
|
9130
|
|
|
|
|
|
|
|