|
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
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1022-C
(BIHDIA)
|
0407014000NRG23171220220338994
|
17/12/2022
|
Lokeshwar Kalita
|
0407014WL032351
|
Lokeshwar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289968
|
|
Lokeshwar Kalita
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1087-C
(BIHDIA)
|
0407014000NRG23171220220338995
|
17/12/2022
|
BHABANI DEKA
|
0407014WL032351
|
BHABANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289961
|
|
BHABANI DEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1289-A
(BIHDIA)
|
0407014000NRG23171220220338997
|
17/12/2022
|
Rumi Kalita
|
0407014WL032351
|
Rumi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289967
|
|
Rumi Kalita
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/178
(BIHDIA)
|
0407014000NRG23171220220339001
|
17/12/2022
|
NIBHA DEKA
|
0407014WL032351
|
NIBHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289964
|
|
NIBHA DEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/23
(BIHDIA)
|
0407014000NRG23171220220339003
|
17/12/2022
|
Parijat Deka
|
0407014WL032351
|
Parijat Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289972
|
|
Parijat Deka
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/63
(BIHDIA)
|
0407014000NRG23171220220339005
|
17/12/2022
|
Anjali Deka
|
0407014WL032351
|
Anjali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289963
|
|
Anjali Deka
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/64
(BIHDIA)
|
0407014000NRG23171220220339007
|
17/12/2022
|
Tulsi Deka
|
0407014WL032351
|
Tulsi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289962
|
|
Tulsi Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/927-C
(BIHDIA)
|
0407014000NRG23171220220339010
|
17/12/2022
|
Paresh Deka
|
0407014WL032351
|
Paresh Deka
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289970
|
|
Paresh Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/890
(BIHDIA)
|
0407014000NRG23171220220339009
|
17/12/2022
|
HIRAN DEKA
|
0407014WL032351
|
HIRAN DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289969
|
|
HIRAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/80
(BIHDIA)
|
0407014000NRG23171220220338992
|
17/12/2022
|
BHABANI BARUAH
|
0407014WL032351
|
BHABANI BARUAH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289965
|
|
MRS BHABANI BARUAH
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/63
(BIHDIA)
|
0407014000NRG23171220220339006
|
17/12/2022
|
BARASHA DEKA
|
0407014WL032351
|
BARASHA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289966
|
|
SHRI BARASHA DEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/71
(BIHDIA)
|
0407014000NRG23171220220339008
|
17/12/2022
|
Pritee Deka
|
0407014WL032351
|
Pritee Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043289971
|
|
MS PRITEE DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|