|
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
|
CHAIDUAR
|
AS-09-007-002-018/86
()
|
0409007000NRG23030420230755249
|
03/04/2023
|
MAINA SATNAMI
|
0409007WL0059147
|
MAINA SATNAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174036573
|
|
MAINA SATNAMI
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-002-029/738
()
|
0409007000NRG23030420230755250
|
03/04/2023
|
MD SULTAN ALI SHEKH
|
0409007WL0059147
|
MD SULTAN ALI SHEKH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
03/05/2023
|
|
1174036583
|
No Such Account
|
|
|
|
3
|
CHAIDUAR
|
AS-09-007-003-001/1871
()
|
0409007000NRG23030420230755253
|
03/04/2023
|
Puspa Borah
|
0409007WL0059150
|
Puspa Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1174036575
|
|
Puspa Borah
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-003-001/85
()
|
0409007000NRG23030420230755245
|
03/04/2023
|
MONI DAS
|
0409007WL0059146
|
MONI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174036582
|
|
MONI DAS
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-003-001/85
()
|
0409007000NRG23030420230755244
|
03/04/2023
|
Sri Krishna Das
|
0409007WL0059146
|
Sri Krishna Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174036574
|
|
Sri Krishna Das
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-003-009/1516
()
|
0409007000NRG23030420230755246
|
03/04/2023
|
Pingki Hazarika
|
0409007WL0059146
|
Pingki Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174036581
|
|
Pingki Hazarika
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-003-009/45
()
|
0409007000NRG23030420230755254
|
03/04/2023
|
Sri Bobita Saikia
|
0409007WL0059150
|
Sri Bobita Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174036576
|
|
Sri Bobita Saikia
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-003-009/95
()
|
0409007000NRG23030420230755255
|
03/04/2023
|
Smt. Soonmoni Mahanta
|
0409007WL0059150
|
Smt. Soonmoni Mahanta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174036579
|
|
Smt. Soonmoni Mahanta
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-003-010/32
()
|
0409007000NRG23030420230755247
|
03/04/2023
|
Mamoni Borah
|
0409007WL0059146
|
Mamoni Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174036580
|
|
Mamoni Borah
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-009-012/71
()
|
0409007000NRG23030420230755252
|
03/04/2023
|
Smt. Aimoni Hazarika
|
0409007WL0059149
|
Smt. Aimoni Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174036578
|
|
Smt. Aimoni Hazarika
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-010-006/149
()
|
0409007000NRG23030420230755251
|
03/04/2023
|
Smt. Rina Baruah
|
0409007WL0059148
|
Smt. Rina Baruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174036577
|
|
Smt. Rina Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
12
|
CHAIDUAR
|
AS-09-007-002-018/252
()
|
0409007000NRG23030420230755248
|
03/04/2023
|
DADUL BORAH
|
0409007WL0059147
|
DADUL BORAH
|
00462
|
UCBA0001079
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1174036584
|
|
DADUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23129
|
23129
|
|
|
|
|
|
|
|