|
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-11-001-015-003/12
(Batgharia)
|
0411001000NRG23171020220207660
|
17/10/2022
|
Mridul Saikia
|
0411001WL008824
|
Mridul Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892886
|
|
Mridul Saikia
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-015-003/12
(Batgharia)
|
0411001000NRG23171020220207661
|
17/10/2022
|
Yashmin Sonowal
|
0411001WL008824
|
Yashmin Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892887
|
|
Yashmin Sonowal
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-015-003/68
(Batgharia)
|
0411001000NRG23171020220207665
|
17/10/2022
|
Utpal Saikia
|
0411001WL008824
|
Utpal Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892896
|
|
Utpal Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
DHEMAJI
|
AS-11-001-016-019/416
(Bishnupur)
|
0411001000NRG23171020220207358
|
17/10/2022
|
JIBAN SAIKIA
|
0411001WL008807
|
JIBAN SAIKIA
|
00089
|
CBIN0284166
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938892881
|
|
JIBAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
DHEMAJI
|
AS-11-001-002-012/446
(Uttar Dhemaji)
|
0411001000NRG23171020220207462
|
17/10/2022
|
Prabitra Rajbangshi
|
0411001WL008815
|
Prabitra Rajbangshi
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892894
|
|
Prabitra Rajbangshi
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-016-005/105
(Bishnupur)
|
0411001000NRG23171020220207183
|
17/10/2022
|
Seuti Bora
|
0411001WL008799
|
Seuti Bora
|
00354
|
PUNB0074920
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938892888
|
|
Seuti Bora
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-016-005/288
(Bishnupur)
|
0411001000NRG23171020220207319
|
17/10/2022
|
Nanibala Barman
|
0411001WL008804
|
Nanibala Barman
|
00354
|
PUNB0074920
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938892885
|
|
Nanibala Barman
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-016-005/450
(Bishnupur)
|
0411001000NRG23171020220207321
|
17/10/2022
|
Dilip Kobar
|
0411001WL008804
|
Dilip Kobar
|
00354
|
PUNB0074920
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938892893
|
|
Dilip Kobar
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-016-005/556
(Bishnupur)
|
0411001000NRG23171020220207322
|
17/10/2022
|
SOMESWAR BARMAN
|
0411001WL008804
|
SOMESWAR BARMAN
|
00354
|
PUNB0074920
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938892891
|
|
SOMESWAR BARMAN
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-016-005/557
(Bishnupur)
|
0411001000NRG23171020220207323
|
17/10/2022
|
LETU BARMAN
|
0411001WL008804
|
LETU BARMAN
|
00354
|
PUNB0074920
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938892884
|
|
LETU BARMAN
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-016-014/49
(Bishnupur)
|
0411001000NRG23171020220207356
|
17/10/2022
|
Rumi Hazarika
|
0411001WL008807
|
Rumi Hazarika
|
00354
|
PUNB0074920
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938892882
|
|
Rumi Hazarika
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-016-018/355
(Bishnupur)
|
0411001000NRG23171020220207185
|
17/10/2022
|
MOHAN NATH
|
0411001WL008799
|
MOHAN NATH
|
00354
|
PUNB0074920
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938892889
|
|
MOHAN NATH
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-016-018/357
(Bishnupur)
|
0411001000NRG23171020220207186
|
17/10/2022
|
RAJANI NATH
|
0411001WL008799
|
RAJANI NATH
|
00354
|
PUNB0074920
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938892892
|
|
RAJANI NATH
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-016-019/413
(Bishnupur)
|
0411001000NRG23171020220207357
|
17/10/2022
|
LAKHI SAIKIA
|
0411001WL008807
|
LAKHI SAIKIA
|
00354
|
PUNB0074920
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938892895
|
|
LAKHI SAIKIA
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-016-019/417
(Bishnupur)
|
0411001000NRG23171020220207361
|
17/10/2022
|
BABUL DEKA
|
0411001WL008809
|
BABUL DEKA
|
00354
|
PUNB0074920
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938892890
|
|
BABUL DEKA
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-016-023/57
(Bishnupur)
|
0411001000NRG23171020220207187
|
17/10/2022
|
Rupali Bora
|
0411001WL008799
|
Rupali Bora
|
00354
|
PUNB0074920
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938892883
|
|
Rupali Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
17
|
DHEMAJI
|
AS-11-001-015-003/13
(Batgharia)
|
0411001000NRG23171020220207662
|
17/10/2022
|
Bornali Saikia
|
0411001WL008824
|
Bornali Saikia
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892898
|
|
MRS BORNALI SAIKIA
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-015-003/18
(Batgharia)
|
0411001000NRG23171020220207663
|
17/10/2022
|
Kusum Sonowal Chelleng
|
0411001WL008824
|
Kusum Sonowal Chelleng
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892899
|
|
MRS KUSUM SONOWAL CHELLENG
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-015-003/304
(Batgharia)
|
0411001000NRG23171020220207664
|
17/10/2022
|
Ranju Borah
|
0411001WL008824
|
Ranju Borah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938892897
|
|
MRS RANJU BORA
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-016-005/329
(Bishnupur)
|
0411001000NRG23171020220207320
|
17/10/2022
|
Runu Borman
|
0411001WL008804
|
Runu Borman
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938892901
|
|
MRS RUNU BORMAN
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-016-018/347
(Bishnupur)
|
0411001000NRG23171020220207184
|
17/10/2022
|
UMESH NATH
|
0411001WL008799
|
UMESH NATH
|
00415
|
SBIN0001426
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938892900
|
|
MR UMESH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60914
|
60914
|
|
|
|
|
|
|
|