|
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-11-001-004-007/5
(Jiadhal)
|
0411001000NRG23050220230328507
|
24/07/2023
|
Smt Somiti Doley
|
0411001WL0017797
|
Smt Somiti Doley
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
16/08/2023
|
|
4610364453
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
DHEMAJI
|
AS-11-001-003-001/75
(Dakhin Dhemaji)
|
0411001000NRG23100820220139191
|
24/07/2023
|
Mantu Dutta
|
0411001WL0005240
|
Mantu Dutta
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
16/08/2023
|
|
4610364445
|
|
Mantu Dutta
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-003-001/75
(Dakhin Dhemaji)
|
0411001000NRG23100820220139192
|
24/07/2023
|
Mantu Dutta
|
0411001WL0005240
|
Mantu Dutta
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
16/08/2023
|
|
4610364446
|
|
Mantu Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
DHEMAJI
|
AS-11-001-003-014/28
(Dakhin Dhemaji)
|
0411001000NRG23100820220139197
|
24/07/2023
|
Ranuj Gogoi
|
0411001WL0005240
|
Ranuj Gogoi
|
00152
|
HDFC0009298
|
687
|
687
|
Processed
|
16/08/2023
|
|
4610364447
|
|
Ranuj Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
5
|
DHEMAJI
|
AS-11-001-003-002/299
(Dakhin Dhemaji)
|
0411001000NRG23100820220139193
|
24/07/2023
|
Smt Suniya Chintey
|
0411001WL0005240
|
Smt Suniya Chintey
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/08/2023
|
|
4610364452
|
|
MR RANJIT BORGOHAIN
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-004-002/37
(Jiadhal)
|
0411001000NRG23170220230329433
|
24/07/2023
|
RAHUL PAW
|
0411001WL0018041
|
RAHUL PAW
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
16/08/2023
|
|
4610364451
|
|
MR RAHUL PAW
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-004-007/101
(Jiadhal)
|
0411001000NRG23170220230329431
|
24/07/2023
|
Nijamoni Doley
|
0411001WL0018041
|
Nijamoni Doley
|
00415
|
SBIN0001426
|
1145
|
1145
|
Rejected
|
16/08/2023
|
|
4610364449
|
No Such Account
|
|
|
|
8
|
DHEMAJI
|
AS-11-001-004-007/101
(Jiadhal)
|
0411001000NRG23170220230329432
|
24/07/2023
|
Nijamoni Doley
|
0411001WL0018041
|
Nijamoni Doley
|
00415
|
SBIN0001426
|
916
|
916
|
Rejected
|
16/08/2023
|
|
4610364450
|
No Such Account
|
|
|
|
9
|
DHEMAJI
|
AS-11-001-009-006/9
(Ghuguha)
|
0411001000NRG23110820220141110
|
24/07/2023
|
MONU CHUTIA
|
0411001WL0005398
|
MONU CHUTIA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
16/08/2023
|
|
4610364454
|
|
MISS MUNU KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
10
|
DHEMAJI
|
AS-11-001-003-005/151
(Dakhin Dhemaji)
|
0411001000NRG23100820220139194
|
24/07/2023
|
Sri Tulan Narah
|
0411001WL0005240
|
Sri Tulan Narah
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
16/08/2023
|
|
4610364448
|
|
Sri Tulan Narah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|