|
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-09-005-005-002/132
()
|
0409005000NRG24151120230457446
|
17/11/2023
|
Bhaben Rajkhuwa
|
0409005WL043280
|
Bhaben Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856704
|
|
Bhaben Rajkhuwa
|
()
|
|
2
|
BISWANATH
|
AS-09-005-005-003/92
()
|
0409005000NRG24151120230457453
|
17/11/2023
|
Sri Chandan Borah
|
0409005WL043280
|
Sri Chandan Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856706
|
|
Sri Chandan Borah
|
()
|
|
3
|
BISWANATH
|
AS-09-005-005-010/471
()
|
0409005000NRG24151120230457457
|
17/11/2023
|
MOHAN GHOSH
|
0409005WL043280
|
MOHAN GHOSH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856708
|
|
MOHAN GHOSH
|
()
|
|
4
|
BISWANATH
|
AS-09-005-005-010/57
()
|
0409005000NRG24151120230457442
|
17/11/2023
|
Sri Jina Borah Hazarika
|
0409005WL043279
|
Sri Jina Borah Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856705
|
|
Sri Jina Borah Hazarika
|
()
|
|
5
|
BISWANATH
|
AS-09-005-005-010/57
()
|
0409005000NRG24151120230457443
|
17/11/2023
|
Sri Khagen Chandra Borah
|
0409005WL043279
|
Sri Khagen Chandra Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856707
|
|
Sri Khagen Chandra Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-005-002/132
()
|
0409005000NRG24151120230457447
|
17/11/2023
|
Jure Rajkhowa
|
0409005WL043280
|
Jure Rajkhowa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856713
|
|
JURE RAJKHOWA
|
()
|
|
7
|
BISWANATH
|
AS-09-005-005-002/78-C
()
|
0409005000NRG24151120230457448
|
17/11/2023
|
Mrs SANGITA KALITA
|
0409005WL043280
|
Mrs SANGITA KALITA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856715
|
|
MRS SANGITA KALITA
|
()
|
|
8
|
BISWANATH
|
AS-09-005-005-003/128
()
|
0409005000NRG24151120230457449
|
17/11/2023
|
Mrs. Jayshree Borah
|
0409005WL043280
|
Mrs. Jayshree Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856716
|
|
MRS JAYSHREE BORAH
|
()
|
|
9
|
BISWANATH
|
AS-09-005-005-003/182
()
|
0409005000NRG24151120230457451
|
17/11/2023
|
BINITA HAZARIKA BORAH
|
0409005WL043280
|
BINITA HAZARIKA BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856710
|
|
SHRI BINITA HAZARIKA BORAH
|
()
|
|
10
|
BISWANATH
|
AS-09-005-005-003/202
()
|
0409005000NRG24151120230457452
|
17/11/2023
|
RAJU MURA
|
0409005WL043280
|
RAJU MURA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856717
|
|
MR BAJU MURA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-005-005/218
()
|
0409005000NRG24151120230457440
|
17/11/2023
|
MANTU BHUYAN
|
0409005WL043279
|
MANTU BHUYAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856709
|
|
MR MANTO BHUYAN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-005-005/218
()
|
0409005000NRG24151120230457441
|
17/11/2023
|
RINA BHUYAN
|
0409005WL043279
|
RINA BHUYAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856711
|
|
MRS RINA BHUYAN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-005-008/161
()
|
0409005000NRG24151120230457455
|
17/11/2023
|
RIYA DUTTA
|
0409005WL043280
|
RIYA DUTTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856714
|
|
SHRI RIYADUTTA DUTTA
|
()
|
|
14
|
BISWANATH
|
AS-09-005-005-008/411
()
|
0409005000NRG24151120230457456
|
17/11/2023
|
KABITA TAMANG
|
0409005WL043280
|
KABITA TAMANG
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665856712
|
|
KABITA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|