|
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
|
BISWANATH
|
AS-09-005-002-004/2664
()
|
0409005000NRG24190720230221836
|
19/07/2023
|
KARISHMA DAS BORAH
|
0409005WL021084
|
KARISHMA DAS BORAH
|
00078
|
CNRB0004252
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610302169
|
|
KARISHMA DAS BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-001/69
()
|
0409005000NRG24190720230221822
|
19/07/2023
|
MRS.MANJU DEVI
|
0409005WL021084
|
MRS.MANJU DEVI
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610302173
|
|
MRS MANJU DEVI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-002-004/1495
()
|
0409005000NRG24190720230221823
|
19/07/2023
|
Smt. Kalpana Borah
|
0409005WL021084
|
Smt. Kalpana Borah
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610302180
|
|
MRS KALPANA BORAH
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-004/1760
()
|
0409005000NRG24190720230221829
|
19/07/2023
|
Jintu Koch
|
0409005WL021084
|
Jintu Koch
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610302176
|
|
SHRI JINTA KOCH
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-004/1760
()
|
0409005000NRG24190720230221828
|
19/07/2023
|
Sri Akani Koch
|
0409005WL021084
|
Sri Akani Koch
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610302172
|
|
SHRI AKONI KOCH
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-004/1831
()
|
0409005000NRG24190720230221832
|
19/07/2023
|
PURNIMA BORA
|
0409005WL021084
|
PURNIMA BORA
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610302177
|
|
SHRI PURNIMA BORA
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-004/2063
()
|
0409005000NRG24190720230221834
|
19/07/2023
|
HEMLATA BORA
|
0409005WL021084
|
HEMLATA BORA
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610302178
|
|
MRS HEMALATA RORA
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-004/2651
()
|
0409005000NRG24190720230221835
|
19/07/2023
|
DEBAJIT BHUYAN
|
0409005WL021084
|
DEBAJIT BHUYAN
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610302171
|
|
DEBAJIT BHUYAN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-004/49
()
|
0409005000NRG24190720230221839
|
19/07/2023
|
Sri Pranjal Saikia
|
0409005WL021084
|
Sri Pranjal Saikia
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610302179
|
|
PRANJAL SAIKIA
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-004/58
()
|
0409005000NRG24190720230221841
|
19/07/2023
|
Sri Sabita Koch
|
0409005WL021084
|
Sri Sabita Koch
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610302174
|
|
MRS SOBITA KOCH
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-004/61
()
|
0409005000NRG24190720230221842
|
19/07/2023
|
Sri Debeswari koch
|
0409005WL021084
|
Sri Debeswari koch
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610302170
|
|
MRS DABESWARI KOCH
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-005/1449
()
|
0409005000NRG24190720230221846
|
19/07/2023
|
RINKI BHUYAN SAIKIA
|
0409005WL021084
|
RINKI BHUYAN SAIKIA
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610302175
|
|
MRS RINKI BHUYAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|