|
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
()
|
0409005000NRG24080820230266803
|
08/08/2023
|
KARISHMA DAS BORAH
|
0409005WL025877
|
KARISHMA DAS BORAH
|
00078
|
CNRB0004252
|
952
|
952
|
Processed
|
16/08/2023
|
|
4600949146
|
|
KARISHMA DAS BORAH
|
()
|
|
2
|
BISWANATH
|
AS-09-005-002-005/1831
()
|
0409005000NRG24080820230266820
|
08/08/2023
|
Rajib Saikia
|
0409005WL025877
|
Rajib Saikia
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4600949145
|
|
Rajib Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-002-004/1495
()
|
0409005000NRG24080820230266791
|
08/08/2023
|
Smt. Kalpana Borah
|
0409005WL025877
|
Smt. Kalpana Borah
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4600949152
|
|
MRS KALPANA BORAH
|
()
|
|
4
|
BISWANATH
|
AS-09-005-002-004/1733
()
|
0409005000NRG24080820230266795
|
08/08/2023
|
BASANTI BORAH
|
0409005WL025877
|
BASANTI BORAH
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4600949148
|
|
MISS BASANTI BORAH
|
()
|
|
5
|
BISWANATH
|
AS-09-005-002-004/1760
()
|
0409005000NRG24080820230266797
|
08/08/2023
|
Jintu Koch
|
0409005WL025877
|
Jintu Koch
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
16/08/2023
|
|
4600949147
|
|
SHRI JINTA KOCH
|
()
|
|
6
|
BISWANATH
|
AS-09-005-002-004/1760
()
|
0409005000NRG24080820230266796
|
08/08/2023
|
Sri Akani Koch
|
0409005WL025877
|
Sri Akani Koch
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
16/08/2023
|
|
4600949151
|
|
SHRI AKONI KOCH
|
()
|
|
7
|
BISWANATH
|
AS-09-005-002-004/1831
()
|
0409005000NRG24080820230266800
|
08/08/2023
|
PURNIMA BORA
|
0409005WL025877
|
PURNIMA BORA
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
16/08/2023
|
|
4600949140
|
|
SHRI PURNIMA BORA
|
()
|
|
8
|
BISWANATH
|
AS-09-005-002-004/2063
()
|
0409005000NRG24080820230266802
|
08/08/2023
|
HEMLATA BORA
|
0409005WL025877
|
HEMLATA BORA
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
16/08/2023
|
|
4600949142
|
|
MRS HEMALATA RORA
|
()
|
|
9
|
BISWANATH
|
AS-09-005-002-004/3100
()
|
0409005000NRG24080820230266804
|
08/08/2023
|
MRS.JAYANTI SAIKIA
|
0409005WL025877
|
MRS.JAYANTI SAIKIA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4600949141
|
|
MRS JAYANTI SAIKIA
|
()
|
|
10
|
BISWANATH
|
AS-09-005-002-004/49
()
|
0409005000NRG24080820230266807
|
08/08/2023
|
Sri Pranjal Saikia
|
0409005WL025877
|
Sri Pranjal Saikia
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
16/08/2023
|
|
4600949144
|
|
PRANJAL SAIKIA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-002-004/58
()
|
0409005000NRG24080820230266809
|
08/08/2023
|
Sri Sabita Koch
|
0409005WL025877
|
Sri Sabita Koch
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4600949143
|
|
MRS SOBITA KOCH
|
()
|
|
12
|
BISWANATH
|
AS-09-005-002-004/61
()
|
0409005000NRG24080820230266810
|
08/08/2023
|
Sri Debeswari koch
|
0409005WL025877
|
Sri Debeswari koch
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4600949137
|
|
MRS DABESWARI KOCH
|
()
|
|
13
|
BISWANATH
|
AS-09-005-002-004/69-A
()
|
0409005000NRG24080820230266815
|
08/08/2023
|
Cheniram Saikia
|
0409005WL025877
|
Cheniram Saikia
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4600949149
|
|
MR CHENIRAM SAIKIA
|
()
|
|
14
|
BISWANATH
|
AS-09-005-002-005/1449
()
|
0409005000NRG24080820230266817
|
08/08/2023
|
RINKI BHUYAN SAIKIA
|
0409005WL025877
|
RINKI BHUYAN SAIKIA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4600949138
|
|
MRS RINKI BHUYAN SAIKIA
|
()
|
|
15
|
BISWANATH
|
AS-09-005-002-005/1761
()
|
0409005000NRG24080820230266819
|
08/08/2023
|
Mr.Niranjan Bora
|
0409005WL025877
|
Mr.Niranjan Bora
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4600949139
|
|
MR NIRANJAN BORA
|
()
|
|
16
|
BISWANATH
|
AS-09-005-002-005/1761
()
|
0409005000NRG24080820230266818
|
08/08/2023
|
Sri Jaya Borah
|
0409005WL025877
|
Sri Jaya Borah
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4600949150
|
|
MRS JOYA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16898
|
16898
|
|
|
|
|
|
|
|