|
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
|
ITAKHULI
|
AS-18-006-005-001/313
(LAIPULI)
|
0418006005NRG23220620220058866
|
23/06/2022
|
RENU BARUAH
|
0418006005WL004730
|
RENU BARUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2560892666
|
|
RENUBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-005-001/231
(LAIPULI)
|
0418006005NRG23220620220058860
|
23/06/2022
|
DIPALI BURAGOHAIN
|
0418006005WL004730
|
DIPALI BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2560892668
|
|
DIPALIBURAGOHAIN
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-001/256
(LAIPULI)
|
0418006005NRG23220620220058861
|
23/06/2022
|
Smti Riva Chutia
|
0418006005WL004730
|
Smti Riva Chutia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2560892669
|
|
SmtiRivaChutia
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-001/262
(LAIPULI)
|
0418006005NRG23220620220058862
|
23/06/2022
|
MEGHALI GOHAIN
|
0418006005WL004730
|
MEGHALI GOHAIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2560892672
|
|
MEGHALIGOHAIN
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-001/266
(LAIPULI)
|
0418006005NRG23220620220058863
|
23/06/2022
|
Jadu Chetia
|
0418006005WL004730
|
Jadu Chetia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2560892671
|
|
JaduChetia
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-001/282
(LAIPULI)
|
0418006005NRG23220620220058864
|
23/06/2022
|
Ranjana Chutia
|
0418006005WL004730
|
Ranjana Chutia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2560892670
|
|
RanjanaChutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-005-001/62
(LAIPULI)
|
0418006005NRG23220620220058867
|
23/06/2022
|
RANJIT BURAGOHAIN
|
0418006005WL004730
|
RANJIT BURAGOHAIN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560892663
|
|
RANJITBURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-005-001/307
(LAIPULI)
|
0418006005NRG23220620220058865
|
23/06/2022
|
GITANJALI CHETIA
|
0418006005WL004730
|
GITANJALI CHETIA
|
00176
|
IDIB000T144
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560892664
|
|
GITANJALICHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-005-001/65
(LAIPULI)
|
0418006005NRG23220620220058868
|
23/06/2022
|
RIMA BURAGOHAIN
|
0418006005WL004730
|
RIMA BURAGOHAIN
|
00354
|
PUNB0031020
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560892665
|
|
RIMABURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-005-004/211
(LAIPULI)
|
0418006005NRG23220620220058869
|
23/06/2022
|
Juganta Gogoi
|
0418006005WL004730
|
Juganta Gogoi
|
00415
|
SBIN0003051
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560892667
|
|
MR JUGANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|