|
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
|
GHILAMARA
|
AS-10-009-007-011/16-A
(Kekuri)
|
0410009000NRG24190520230053283
|
20/05/2023
|
HEMANTA CHUTIA
|
0410009WL003468
|
HEMANTA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876622441
|
|
HEMANTA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-007-006/23
(Kekuri)
|
0410009000NRG24190520230053263
|
20/05/2023
|
GULACHI SAIKIA
|
0410009WL003468
|
GULACHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876622433
|
|
GULACHI SAIKIA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-007-006/60
(Kekuri)
|
0410009000NRG24190520230053264
|
20/05/2023
|
Dibyalata Baruah Chutia
|
0410009WL003468
|
Dibyalata Baruah Chutia
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876622434
|
|
Dibyalata Baruah Chutia
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-007-011/106-A
(Kekuri)
|
0410009000NRG24190520230053273
|
20/05/2023
|
JUGAMAI CHUTIA
|
0410009WL003468
|
JUGAMAI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876622435
|
|
JUGAMAI CHUTIA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-007-011/107-C
(Kekuri)
|
0410009000NRG24190520230053279
|
20/05/2023
|
DIPALI SAIKIA
|
0410009WL003468
|
DIPALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876622428
|
|
DIPALI SAIKIA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-007-011/35-A
(Kekuri)
|
0410009000NRG24190520230053294
|
20/05/2023
|
PRABHAT SAIKIA
|
0410009WL003468
|
PRABHAT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876622432
|
|
PRABHAT SAIKIA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-007-011/35-C
(Kekuri)
|
0410009000NRG24190520230053295
|
20/05/2023
|
ISHMITI SAIKIA
|
0410009WL003468
|
ISHMITI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876622429
|
|
ISHMITI SAIKIA
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-007-011/41-B
(Kekuri)
|
0410009000NRG24190520230053301
|
20/05/2023
|
KUSHUM CHUTIA
|
0410009WL003468
|
KUSHUM CHUTIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876622430
|
|
KUSHUM CHUTIA
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-007-011/42
(Kekuri)
|
0410009000NRG24190520230053303
|
20/05/2023
|
NAVA SAIKIA
|
0410009WL003468
|
NAVA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876622431
|
|
NAVA SAIKIA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-007-011/5-C
(Kekuri)
|
0410009000NRG24190520230053308
|
20/05/2023
|
Bulumani Chutia
|
0410009WL003468
|
Bulumani Chutia
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876622442
|
|
Bulumani Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-007-011/84
(Kekuri)
|
0410009000NRG24190520230053316
|
20/05/2023
|
JIBAN CHUTIA
|
0410009WL003468
|
JIBAN CHUTIA
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876622427
|
|
JIBAN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
12
|
GHILAMARA
|
AS-10-009-007-011/106
(Kekuri)
|
0410009000NRG24190520230053272
|
20/05/2023
|
RAMEN CHUTIA
|
0410009WL003468
|
RAMEN CHUTIA
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876622440
|
|
MR RAMEN CHUTIA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-007-011/107-B
(Kekuri)
|
0410009000NRG24190520230053277
|
20/05/2023
|
PADUNYA CHUTIA
|
0410009WL003468
|
PADUNYA CHUTIA
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876622439
|
|
MR PADUNYA CHUTIA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-007-011/18
(Kekuri)
|
0410009000NRG24190520230053285
|
20/05/2023
|
ANIL CHUTIA
|
0410009WL003468
|
ANIL CHUTIA
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876622438
|
|
MR ANIL CHUTIA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-007-011/36-B
(Kekuri)
|
0410009000NRG24190520230053297
|
20/05/2023
|
DIMPI CHUTIA
|
0410009WL003468
|
DIMPI CHUTIA
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876622436
|
|
MRS DIMPI CHUTIA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-007-011/36-B
(Kekuri)
|
0410009000NRG24190520230053296
|
20/05/2023
|
PRAHLAD CHUTIA
|
0410009WL003468
|
PRAHLAD CHUTIA
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
26/05/2023
|
|
1876622437
|
|
MR PRAHLAD CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|