|
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
|
Mazbat
|
AS-27-003-064-437/223
(Gelabil)
|
0427003000NRG23020720220124281
|
02/07/2022
|
Subleswar Deka
|
0427003WL0004856
|
Subleswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851446389
|
|
Subleswar Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Mazbat
|
AS-27-003-072-529/442
(Naoherua)
|
0427003000NRG23020720220124276
|
02/07/2022
|
Nijwm Daimari
|
0427003WL0004853
|
Nijwm Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851446385
|
|
Nijwm Daimari
|
()
|
|
3
|
Mazbat
|
AS-27-003-072-531/659
(Naoherua)
|
0427003000NRG23020720220124277
|
02/07/2022
|
JAtin Saikia
|
0427003WL0004853
|
JAtin Saikia
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851446388
|
|
JAtin Saikia
|
()
|
|
4
|
Mazbat
|
AS-27-003-073-539/527
(64 Dhansiri)
|
0427003000NRG23020720220124279
|
02/07/2022
|
Amar Sasni
|
0427003WL0004855
|
Amar Sasni
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851446386
|
|
Amar Sasni
|
()
|
|
5
|
Mazbat
|
AS-27-003-074-547/2833
(Lamabari)
|
0427003000NRG23020720220124282
|
02/07/2022
|
Jija Bhaduri
|
0427003WL0004857
|
Jija Bhaduri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851446387
|
|
Jija Bhaduri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Mazbat
|
AS-27-003-069-493/1972
(Merabil)
|
0427003000NRG23020720220124283
|
02/07/2022
|
Janki Bhuihar
|
0427003WL0004858
|
Janki Bhuihar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851446392
|
|
MRS JANUKI BHUIHAR
|
()
|
|
7
|
Mazbat
|
AS-27-003-072-528/638
(Naoherua)
|
0427003000NRG23020720220124275
|
02/07/2022
|
Kresin Daimary
|
0427003WL0004853
|
Kresin Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851446390
|
|
MISS SUPRIYA DAIMARI
|
()
|
|
8
|
Mazbat
|
AS-27-003-072-528/638
(Naoherua)
|
0427003000NRG23020720220124273
|
02/07/2022
|
Kresin Daimary
|
0427003WL0004853
|
Kresin Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851446391
|
|
MISS SUPRIYA DAIMARI
|
()
|
|
9
|
Mazbat
|
AS-27-003-073-538/46
(64 Dhansiri)
|
0427003000NRG23020720220124280
|
02/07/2022
|
Lakshi Ram Tudu
|
0427003WL0004855
|
Lakshi Ram Tudu
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851446393
|
|
MR LAKSHIRAM TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
Mazbat
|
AS-27-003-072-528/637
(Naoherua)
|
0427003000NRG23020720220124274
|
02/07/2022
|
Riel Daimari
|
0427003WL0004853
|
Riel Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851446395
|
|
Riel Daimari
|
()
|
|
11
|
Mazbat
|
AS-27-003-072-528/637
(Naoherua)
|
0427003000NRG23020720220124272
|
02/07/2022
|
Riel Daimari
|
0427003WL0004853
|
Riel Daimari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851446394
|
|
Riel Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|