|
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
|
KAKOPATHAR
|
AS-18-001-006-009/132
(GABHORUBHETI)
|
0418001006NRG23160620220054342
|
16/06/2022
|
AOPI SAIKIA
|
0418001006WL003916
|
AOPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459299938
|
|
AOPISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAKOPATHAR
|
AS-18-001-006-004/202
(GABHORUBHETI)
|
0418001006NRG23160620220054338
|
16/06/2022
|
NAYANMONI SAIKIA
|
0418001006WL003916
|
NAYANMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459299929
|
|
NAYANMONISAIKIA
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-006-004/2521
(GABHORUBHETI)
|
0418001006NRG23160620220054339
|
16/06/2022
|
GITANJALI SAIKIA
|
0418001006WL003916
|
GITANJALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459299932
|
|
GITANJALISAIKIA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-006-009/451
(GABHORUBHETI)
|
0418001006NRG23160620220054346
|
16/06/2022
|
Karuna Saikia
|
0418001006WL003916
|
Karuna Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459299928
|
|
KarunaSaikia
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-006-009/451
(GABHORUBHETI)
|
0418001006NRG23160620220054347
|
16/06/2022
|
RANU SAIKIA
|
0418001006WL003916
|
RANU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459299927
|
|
RANUSAIKIA
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-006-009/465
(GABHORUBHETI)
|
0418001006NRG23160620220054349
|
16/06/2022
|
KUNJA SAIKIA
|
0418001006WL003916
|
KUNJA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459299931
|
|
KUNJASAIKIA
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-006-009/477
(GABHORUBHETI)
|
0418001006NRG23160620220054350
|
16/06/2022
|
DIPA SONOWAL SAIKIA
|
0418001006WL003916
|
DIPA SONOWAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459299930
|
|
DIPASONOWALSAIKIA
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-006-009/77
(GABHORUBHETI)
|
0418001006NRG23160620220054352
|
16/06/2022
|
MONJIT SAIKIA
|
0418001006WL003916
|
MONJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459299933
|
|
MONJITSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
KAKOPATHAR
|
AS-18-001-006-009/117
(GABHORUBHETI)
|
0418001006NRG23160620220054340
|
16/06/2022
|
SRI PRAKHEN SAIKIA
|
0418001006WL003916
|
SRI PRAKHEN SAIKIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459299934
|
|
SRIPRAKHENSAIKIA
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-006-009/132
(GABHORUBHETI)
|
0418001006NRG23160620220054341
|
16/06/2022
|
Renuka Saikia
|
0418001006WL003916
|
Renuka Saikia
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459299936
|
|
RenukaSaikia
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-006-009/301
(GABHORUBHETI)
|
0418001006NRG23160620220054345
|
16/06/2022
|
KUNJA DIHINGIA SAIKIA
|
0418001006WL003916
|
KUNJA DIHINGIA SAIKIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459299935
|
|
KUNJADIHINGIASAIKIA
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-006-009/464
(GABHORUBHETI)
|
0418001006NRG23160620220054348
|
16/06/2022
|
MANJIT SAIKIA
|
0418001006WL003916
|
MANJIT SAIKIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459299937
|
|
MANJITSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
KAKOPATHAR
|
AS-18-001-006-009/29
(GABHORUBHETI)
|
0418001006NRG23160620220054344
|
16/06/2022
|
NANDIKA NEOG
|
0418001006WL003916
|
NANDIKA NEOG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459299940
|
|
MISS NANDIKA NEOG
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-006-009/29
(GABHORUBHETI)
|
0418001006NRG23160620220054343
|
16/06/2022
|
UTPAL SAIKIA
|
0418001006WL003916
|
UTPAL SAIKIA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459299939
|
|
MR UTPAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
KAKOPATHAR
|
AS-18-001-006-009/496
(GABHORUBHETI)
|
0418001006NRG23160620220054351
|
16/06/2022
|
PUSPANJALI SAIKIA
|
0418001006WL003916
|
PUSPANJALI SAIKIA
|
00415
|
SBIN0007383
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459299941
|
|
MRS PUSPANJALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|