|
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-09-005-004-004/1586
()
|
0409005000NRG24101120230453233
|
10/11/2023
|
Hema Devi
|
0409005WL042936
|
Hema Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665841997
|
|
Hema Devi
|
()
|
|
2
|
BISWANATH
|
AS-09-005-004-006/1404
()
|
0409005000NRG24101120230453238
|
10/11/2023
|
JOYMOTI DEVI
|
0409005WL042936
|
JOYMOTI DEVI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665842000
|
|
JOYMOTI DEVI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-004-006/385
()
|
0409005000NRG24101120230453240
|
10/11/2023
|
Rajeswari Mahatu
|
0409005WL042936
|
Rajeswari Mahatu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665841998
|
|
Rajeswari Mahatu
|
()
|
|
4
|
BISWANATH
|
AS-09-005-004-006/983
()
|
0409005000NRG24101120230453242
|
10/11/2023
|
Gayatri Devi
|
0409005WL042936
|
Gayatri Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665842002
|
|
Gayatri Devi
|
()
|
|
5
|
BISWANATH
|
AS-09-005-004-007/467
()
|
0409005000NRG24101120230453244
|
10/11/2023
|
Lili Dutta
|
0409005WL042936
|
Lili Dutta
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665841995
|
|
Lili Dutta
|
()
|
|
6
|
BISWANATH
|
AS-09-005-004-010/1604
()
|
0409005000NRG24101120230453247
|
10/11/2023
|
Rijumoni Bordolpi
|
0409005WL042936
|
Rijumoni Bordolpi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665842001
|
|
Rijumoni Bordolpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-004-001/1524
()
|
0409005000NRG24101120230453226
|
10/11/2023
|
MOMI HAZARIKA
|
0409005WL042936
|
MOMI HAZARIKA
|
00089
|
CBIN0282941
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665841996
|
|
MOMI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-004-003/1624
()
|
0409005000NRG24101120230453228
|
10/11/2023
|
Dipam Borah
|
0409005WL042936
|
Dipam Borah
|
00462
|
UCBA0000419
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665842004
|
|
DIPAM BORAH
|
()
|
|
9
|
BISWANATH
|
AS-09-005-004-003/28-A
()
|
0409005000NRG24101120230453230
|
10/11/2023
|
Tulika Saikia Kakati
|
0409005WL042936
|
Tulika Saikia Kakati
|
00462
|
UCBA0000419
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665842003
|
|
TULIKA SAIKIA KAKATI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-004-004/1586
()
|
0409005000NRG24101120230453234
|
10/11/2023
|
Ram Bahadur Chetry
|
0409005WL042936
|
Ram Bahadur Chetry
|
00462
|
UCBA0000419
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665841999
|
|
RAM BAHADUR CHETRI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-004-004/1588
()
|
0409005000NRG24101120230453235
|
10/11/2023
|
suntora Guwala
|
0409005WL042936
|
suntora Guwala
|
00462
|
UCBA0000419
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665842005
|
|
SUNTORA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|