|
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
|
DHEMAJI
|
AS-11-001-010-002/23
(Chamarajan)
|
0411001000NRG22260920220921491
|
27/07/2023
|
Smt. Majani Konwar
|
0411001WL0021704
|
Smt. Majani Konwar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2023
|
|
4525621019
|
|
Smt. Majani Konwar
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-010-014/166
(Chamarajan)
|
0411001000NRG22260920220921492
|
27/07/2023
|
Marami Sonowal
|
0411001WL0021704
|
Marami Sonowal
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2023
|
|
4525621021
|
|
Marami Sonowal
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-010-014/166
(Chamarajan)
|
0411001000NRG22260920220921490
|
27/07/2023
|
Marami Sonowal
|
0411001WL0021704
|
Marami Sonowal
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2023
|
|
4525621020
|
|
Marami Sonowal
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-010-014/183
(Chamarajan)
|
0411001000NRG22190220220678838
|
27/07/2023
|
Bireswar Sonowal
|
0411001WL016413
|
Bireswar Sonowal
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2023
|
|
4525621022
|
|
Bireswar Sonowal
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-010-014/190
(Chamarajan)
|
0411001000NRG22190220220678840
|
27/07/2023
|
Banti Konwar Sonowal
|
0411001WL016413
|
Banti Konwar Sonowal
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
12/08/2023
|
|
4525621017
|
No Such Account
|
|
|
|
6
|
DHEMAJI
|
AS-11-001-010-014/190
(Chamarajan)
|
0411001000NRG22190220220678839
|
27/07/2023
|
Bikash Sonowal
|
0411001WL016413
|
Bikash Sonowal
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2023
|
|
4525621016
|
|
Bikash Sonowal
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-010-014/192
(Chamarajan)
|
0411001000NRG22190220220678841
|
27/07/2023
|
Sinmoyee Dutta Sonowal
|
0411001WL016413
|
Sinmoyee Dutta Sonowal
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
12/08/2023
|
|
4525621018
|
No Such Account
|
|
|
|
8
|
DHEMAJI
|
AS-11-001-010-014/199
(Chamarajan)
|
0411001000NRG22260920220921493
|
27/07/2023
|
Bebi Sonowal
|
0411001WL0021704
|
Bebi Sonowal
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2023
|
|
4525621025
|
|
Bebi Sonowal
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-010-014/199
(Chamarajan)
|
0411001000NRG22260920220921494
|
27/07/2023
|
Bebi Sonowal
|
0411001WL0021704
|
Bebi Sonowal
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
12/08/2023
|
|
4525621024
|
|
Bebi Sonowal
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-010-014/85
(Chamarajan)
|
0411001000NRG22190220220678843
|
27/07/2023
|
Bodheswar Borah
|
0411001WL016413
|
Bodheswar Borah
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2023
|
|
4525621023
|
|
Bodheswar Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
11
|
DHEMAJI
|
AS-11-001-004-008/280
(Jiadhal)
|
0411001000NRG22090320220755862
|
27/07/2023
|
SRI BHAITI PEGU
|
0411001WL018039
|
SRI BHAITI PEGU
|
00354
|
PUNB0074920
|
1344
|
1344
|
Rejected
|
12/08/2023
|
|
4525621015
|
No Such Account
|
|
|
|
12
|
DHEMAJI
|
AS-11-001-004-008/280
(Jiadhal)
|
0411001000NRG22090320220755861
|
27/07/2023
|
SRI RAJRN PEGU
|
0411001WL018039
|
SRI RAJRN PEGU
|
00354
|
PUNB0074920
|
1344
|
1344
|
Rejected
|
12/08/2023
|
|
4525621011
|
No Such Account
|
|
|
|
13
|
DHEMAJI
|
AS-11-001-004-008/281
(Jiadhal)
|
0411001000NRG22090320220755864
|
27/07/2023
|
SMT BAHAGI PEGU
|
0411001WL018039
|
SMT BAHAGI PEGU
|
00354
|
PUNB0074920
|
1344
|
1344
|
Rejected
|
12/08/2023
|
|
4525621014
|
No Such Account
|
|
|
|
14
|
DHEMAJI
|
AS-11-001-004-008/281
(Jiadhal)
|
0411001000NRG22090320220755863
|
27/07/2023
|
SRI ANIL PEGU
|
0411001WL018039
|
SRI ANIL PEGU
|
00354
|
PUNB0074920
|
1344
|
1344
|
Rejected
|
12/08/2023
|
|
4525621013
|
No Such Account
|
|
|
|
15
|
DHEMAJI
|
AS-11-001-004-008/282
(Jiadhal)
|
0411001000NRG22090320220755865
|
27/07/2023
|
SRI KUSHAL PEGU
|
0411001WL018039
|
SRI KUSHAL PEGU
|
00354
|
PUNB0074920
|
1344
|
1344
|
Rejected
|
12/08/2023
|
|
4525621010
|
No Such Account
|
|
|
|
16
|
DHEMAJI
|
AS-11-001-004-008/283
(Jiadhal)
|
0411001000NRG22090320220755866
|
27/07/2023
|
SMT RIBHARANI PEGU
|
0411001WL018039
|
SMT RIBHARANI PEGU
|
00354
|
PUNB0074920
|
1344
|
1344
|
Rejected
|
12/08/2023
|
|
4525621012
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21280
|
21280
|
|
|
|
|
|
|
|