|
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-11-001-003-009/97
(Dakhin Dhemaji)
|
0411001000NRG24310520230102566
|
31/05/2023
|
Netraram Taid
|
0411001WL0008293
|
Netraram Taid
|
00176
|
IDIB000D626
|
1190
|
1190
|
Rejected
|
03/06/2023
|
|
2083226567
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
DHEMAJI
|
AS-11-001-002-003/991
(Uttar Dhemaji)
|
0411001000NRG24300520230099742
|
31/05/2023
|
Ganimai kaman Yein
|
0411001WL0008078
|
Ganimai kaman Yein
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
03/06/2023
|
|
2083226568
|
|
Ganimai kaman Yein
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-004-007/384
(Jiadhal)
|
0411001000NRG24290520230098801
|
31/05/2023
|
SMT MAINA SAIKIA
|
0411001WL0008011
|
SMT MAINA SAIKIA
|
00354
|
PUNB0074920
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083226569
|
|
SMT MAINA SAIKIA
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-004-008/25
(Jiadhal)
|
0411001000NRG24290520230098804
|
31/05/2023
|
SMT Gitamani Kumbang
|
0411001WL0008011
|
SMT Gitamani Kumbang
|
00354
|
PUNB0074920
|
1904
|
1904
|
Processed
|
03/06/2023
|
|
2083226570
|
|
SMT Gitamani Kumbang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
5
|
DHEMAJI
|
AS-11-001-003-009/222
(Dakhin Dhemaji)
|
0411001000NRG24310520230102563
|
31/05/2023
|
Janmoni Chintey Mili
|
0411001WL0008293
|
Janmoni Chintey Mili
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083226579
|
|
MRS JANMONI CHINTEY MILI
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-003-009/228
(Dakhin Dhemaji)
|
0411001000NRG24310520230102565
|
31/05/2023
|
Smti Pali Mili
|
0411001WL0008293
|
Smti Pali Mili
|
00415
|
SBIN0001426
|
1190
|
1190
|
Rejected
|
03/06/2023
|
|
2083226574
|
No Such Account
|
|
|
|
7
|
DHEMAJI
|
AS-11-001-003-009/228
(Dakhin Dhemaji)
|
0411001000NRG24310520230102564
|
31/05/2023
|
Sri Rakesh Mili
|
0411001WL0008293
|
Sri Rakesh Mili
|
00415
|
SBIN0001426
|
1190
|
1190
|
Rejected
|
03/06/2023
|
|
2083226572
|
No Such Account
|
|
|
|
8
|
DHEMAJI
|
AS-11-001-003-009/97
(Dakhin Dhemaji)
|
0411001000NRG24310520230102567
|
31/05/2023
|
Sumitra Taid
|
0411001WL0008293
|
Sumitra Taid
|
00415
|
SBIN0001426
|
1190
|
1190
|
Rejected
|
03/06/2023
|
|
2083226571
|
No Such Account
|
|
|
|
9
|
DHEMAJI
|
AS-11-001-004-007/41
(Jiadhal)
|
0411001000NRG24290520230098803
|
31/05/2023
|
Smt Ramani Pegu
|
0411001WL0008011
|
Smt Ramani Pegu
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
03/06/2023
|
|
2083226576
|
|
MRS RAMANI PEGU
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-004-007/41
(Jiadhal)
|
0411001000NRG24290520230098802
|
31/05/2023
|
Sri Narakanta Pegu
|
0411001WL0008011
|
Sri Narakanta Pegu
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
03/06/2023
|
|
2083226575
|
|
MR NARAKANTA PEGU
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-004-012/210
(Jiadhal)
|
0411001000NRG24290520230098806
|
31/05/2023
|
SMT PINKI DUTTA BHARALI
|
0411001WL0008011
|
SMT PINKI DUTTA BHARALI
|
00415
|
SBIN0001426
|
1904
|
1904
|
Processed
|
03/06/2023
|
|
2083226573
|
|
MRS PINKI DUTTA BHARALI
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-004-012/210
(Jiadhal)
|
0411001000NRG24290520230098805
|
31/05/2023
|
SRI MANUJ BHARALI
|
0411001WL0008011
|
SRI MANUJ BHARALI
|
00415
|
SBIN0001426
|
1904
|
1904
|
Rejected
|
03/06/2023
|
|
2083226580
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
13
|
DHEMAJI
|
AS-11-001-002-007/570
(Uttar Dhemaji)
|
0411001000NRG24300520230099741
|
31/05/2023
|
TITI TAYE
|
0411001WL0008078
|
TITI TAYE
|
00415
|
SBIN0017659
|
238
|
238
|
Rejected
|
03/06/2023
|
|
2083226577
|
Account closed
|
|
|
|
14
|
DHEMAJI
|
AS-11-001-004-014/138
(Jiadhal)
|
0411001000NRG24290520230098807
|
31/05/2023
|
SRI DEVA NOWBAK
|
0411001WL0008011
|
SRI DEVA NOWBAK
|
00415
|
SBIN0017659
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083226578
|
|
SHRI DEVA NOWBAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|