|
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
|
NARAYANPUR
|
AS-10-004-006-012/100
(BHOLABORI)
|
0410004000NRG24250520230068195
|
26/05/2023
|
BINITA SAIKIA
|
0410004WL004248
|
BINITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002287224
|
|
BINITA SAIKIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-006-012/100-A
(BHOLABORI)
|
0410004000NRG24250520230068196
|
26/05/2023
|
JAYANTI SAIKIA
|
0410004WL004248
|
JAYANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002287220
|
|
JAYANTI SAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-012/101
(BHOLABORI)
|
0410004000NRG24250520230068199
|
26/05/2023
|
PARISHMITA HAZARIKA
|
0410004WL004248
|
PARISHMITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002287227
|
|
PARISHMITA HAZARIKA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-006-012/106
(BHOLABORI)
|
0410004000NRG24250520230068201
|
26/05/2023
|
PARISHMITA BORAH
|
0410004WL004248
|
PARISHMITA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002287228
|
|
PARISHMITA BORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-006-012/112-B
(BHOLABORI)
|
0410004000NRG24250520230068213
|
26/05/2023
|
MITALI SAIKIA
|
0410004WL004248
|
MITALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002287225
|
|
MITALI SAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-006-012/112-B
(BHOLABORI)
|
0410004000NRG24250520230068212
|
26/05/2023
|
PRANJAL SAIKIA
|
0410004WL004248
|
PRANJAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002287226
|
|
PRANJAL SAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-006-012/97
(BHOLABORI)
|
0410004000NRG24250520230068244
|
26/05/2023
|
RUPJYOTI SAIKIA
|
0410004WL004248
|
RUPJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002287221
|
|
RUPJYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-006-012/100-A
(BHOLABORI)
|
0410004000NRG24250520230068197
|
26/05/2023
|
TANKESWAR SAIKIA
|
0410004WL004248
|
TANKESWAR SAIKIA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002287223
|
|
MR TANKESWAR SAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-006-012/112
(BHOLABORI)
|
0410004000NRG24250520230068207
|
26/05/2023
|
GOPAL SAIKIA
|
0410004WL004248
|
GOPAL SAIKIA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002287222
|
|
MR GOPAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|