|
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-09-005-005-002/134
()
|
0409005000NRG24230920230360808
|
23/09/2023
|
Dhruba jyoti Borah
|
0409005WL035440
|
Dhruba jyoti Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409230957
|
|
Dhruba jyoti Borah
|
()
|
|
2
|
BISWANATH
|
AS-09-005-005-003/120
()
|
0409005000NRG24230920230360812
|
23/09/2023
|
Ramen Saikia
|
0409005WL035440
|
Ramen Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409230949
|
|
Ramen Saikia
|
()
|
|
3
|
BISWANATH
|
AS-09-005-005-010/238
()
|
0409005000NRG24230920230360825
|
23/09/2023
|
Sri Minakshi Ghatuwar
|
0409005WL035440
|
Sri Minakshi Ghatuwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409230950
|
|
Sri Minakshi Ghatuwar
|
()
|
|
4
|
BISWANATH
|
AS-09-005-005-010/422
()
|
0409005000NRG24230920230360829
|
23/09/2023
|
Pili Ghatowar
|
0409005WL035440
|
Pili Ghatowar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409230956
|
|
Pili Ghatowar
|
()
|
|
5
|
BISWANATH
|
AS-09-005-005-010/438
()
|
0409005000NRG24230920230360830
|
23/09/2023
|
RINKU GHOSH
|
0409005WL035440
|
RINKU GHOSH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409230955
|
|
RINKU GHOSH
|
()
|
|
6
|
BISWANATH
|
AS-09-005-005-010/87
()
|
0409005000NRG24230920230360833
|
23/09/2023
|
BABALU KARMAKAR
|
0409005WL035440
|
BABALU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409230951
|
|
BABALU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-005-010/448
()
|
0409005000NRG24230920230360831
|
23/09/2023
|
Dewan Karmakar
|
0409005WL035440
|
Dewan Karmakar
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409230960
|
|
Dewan Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-005-010/269-A
()
|
0409005000NRG24230920230360827
|
23/09/2023
|
Sri Gitanjali Ghatuwar
|
0409005WL035440
|
Sri Gitanjali Ghatuwar
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409230952
|
|
MR CHANDAN GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-005-008/161
()
|
0409005000NRG24230920230360818
|
23/09/2023
|
RIYA DUTTA
|
0409005WL035440
|
RIYA DUTTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409230954
|
|
SHRI RIYADUTTA DUTTA
|
()
|
|
10
|
BISWANATH
|
AS-09-005-005-010/201-B
()
|
0409005000NRG24230920230360820
|
23/09/2023
|
ATUL SAIKIA
|
0409005WL035440
|
ATUL SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409230959
|
|
ATUL SAIKIA
|
()
|
|
11
|
BISWANATH
|
AS-09-005-005-010/201-B
()
|
0409005000NRG24230920230360819
|
23/09/2023
|
NIRO SAIKIA
|
0409005WL035440
|
NIRO SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409230958
|
|
SHRI NIRO SAIKIA
|
()
|
|
12
|
BISWANATH
|
AS-09-005-005-010/449
()
|
0409005000NRG24230920230360832
|
23/09/2023
|
Mrs. Sunita Ghosh
|
0409005WL035440
|
Mrs. Sunita Ghosh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409230953
|
|
MRS SUNITA GAHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|