|
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-09-005-005-002/3
()
|
0409005000NRG24150620230137252
|
15/06/2023
|
Ruma Rajkhowa
|
0409005WL012829
|
Ruma Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802396492
|
|
Ruma Rajkhowa
|
()
|
|
2
|
BISWANATH
|
AS-09-005-005-003/7
()
|
0409005000NRG24150620230137257
|
15/06/2023
|
Pranjit Saikia
|
0409005WL012829
|
Pranjit Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802396494
|
|
Pranjit Saikia
|
()
|
|
3
|
BISWANATH
|
AS-09-005-005-010/151
()
|
0409005000NRG24150620230137267
|
15/06/2023
|
Sri Naba Mura
|
0409005WL012829
|
Sri Naba Mura
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802396496
|
|
Sri Naba Mura
|
()
|
|
4
|
BISWANATH
|
AS-09-005-005-010/387
()
|
0409005000NRG24150620230137274
|
15/06/2023
|
Sunil Mura
|
0409005WL012829
|
Sunil Mura
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802396493
|
|
Sunil Mura
|
()
|
|
5
|
BISWANATH
|
AS-09-005-005-010/434
()
|
0409005000NRG24150620230137278
|
15/06/2023
|
RANGAI KARMAKAR
|
0409005WL012829
|
RANGAI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802396491
|
|
RANGAI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-005-010/149-B
()
|
0409005000NRG24150620230137266
|
15/06/2023
|
Peteu Bhumij
|
0409005WL012829
|
Peteu Bhumij
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802396484
|
|
Peteu Bhumij
|
()
|
|
7
|
BISWANATH
|
AS-09-005-005-010/257
()
|
0409005000NRG24150620230137270
|
15/06/2023
|
CHINU KARMAKAR
|
0409005WL012829
|
CHINU KARMAKAR
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802396497
|
|
CHINU KARMAKAR
|
()
|
|
8
|
BISWANATH
|
AS-09-005-005-010/384
()
|
0409005000NRG24150620230137272
|
15/06/2023
|
ANIL MURA
|
0409005WL012829
|
ANIL MURA
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802396485
|
|
ANIL MURA
|
()
|
|
9
|
BISWANATH
|
AS-09-005-005-010/434
()
|
0409005000NRG24150620230137277
|
15/06/2023
|
ANIMA KARMAKAR
|
0409005WL012829
|
ANIMA KARMAKAR
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802396498
|
|
ANIMA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-005-002/260
()
|
0409005000NRG24150620230137251
|
15/06/2023
|
SANTANU SAIKIA
|
0409005WL012829
|
SANTANU SAIKIA
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802396486
|
|
SANTANU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-005-002/5-A
()
|
0409005000NRG24150620230137253
|
15/06/2023
|
Sri Monomati Kalita
|
0409005WL012829
|
Sri Monomati Kalita
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802396487
|
|
MRS MONOMATI KALITA
|
()
|
|
12
|
BISWANATH
|
AS-09-005-005-003/161
()
|
0409005000NRG24150620230137256
|
15/06/2023
|
RUMI SAIKIA
|
0409005WL012829
|
RUMI SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802396495
|
|
MRS RUMI SAIKIA
|
()
|
|
13
|
BISWANATH
|
AS-09-005-005-003/161
()
|
0409005000NRG24150620230137255
|
15/06/2023
|
Sri Ganesh Saikia
|
0409005WL012829
|
Sri Ganesh Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802396483
|
|
MR GANESH SAIKIA
|
()
|
|
14
|
BISWANATH
|
AS-09-005-005-010/389
()
|
0409005000NRG24150620230137275
|
15/06/2023
|
Sri. Bhanita Kalita
|
0409005WL012829
|
Sri. Bhanita Kalita
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802396490
|
|
MRS BHANITA KALITA
|
()
|
|
15
|
BISWANATH
|
AS-09-005-005-010/441
()
|
0409005000NRG24150620230137279
|
15/06/2023
|
Mr. CHAMU MURA
|
0409005WL012829
|
Mr. CHAMU MURA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802396489
|
|
MR CHAMU MURA
|
()
|
|
16
|
BISWANATH
|
AS-28-005-005-010/433
()
|
0409005000NRG24150620230137280
|
15/06/2023
|
Mr. RANJIT MURA
|
0409005WL012829
|
Mr. RANJIT MURA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802396488
|
|
MR RANJIT MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|