|
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-11-001-013-006/75
(Hatigarh)
|
0411001000NRG23010720220117271
|
01/07/2022
|
Sri Lileswar Gogoi
|
0411001WL003191
|
Sri Lileswar Gogoi
|
00078
|
CNRB0004246
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848061312
|
|
Sri Lileswar Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DHEMAJI
|
AS-11-001-012-004/230
(Lakhi Pathar)
|
0411001000NRG23010720220117102
|
01/07/2022
|
Palash Doley
|
0411001WL003180
|
Palash Doley
|
00089
|
CBIN0284166
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848061311
|
|
Palash Doley
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-013-002/217
(Hatigarh)
|
0411001000NRG23010720220117287
|
01/07/2022
|
Budheswar Baruah
|
0411001WL003193
|
Budheswar Baruah
|
00089
|
CBIN0284166
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848061310
|
|
Budheswar Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
DHEMAJI
|
AS-11-001-004-014/150
(Jiadhal)
|
0411001000NRG23300620220116772
|
01/07/2022
|
SRI MANGAL SUTRADHAR
|
0411001WL003168
|
SRI MANGAL SUTRADHAR
|
00165
|
IBKL0002082
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848061313
|
|
SRI MANGAL SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
DHEMAJI
|
AS-11-001-013-006/329
(Hatigarh)
|
0411001000NRG23010720220117268
|
01/07/2022
|
Sri Rantu Bor Gohain
|
0411001WL003191
|
Sri Rantu Bor Gohain
|
00176
|
IDIB000D626
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848061314
|
|
Sri Rantu Bor Gohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
DHEMAJI
|
AS-11-001-012-001/13
(Lakhi Pathar)
|
0411001000NRG23010720220117098
|
01/07/2022
|
Sinami Das
|
0411001WL003180
|
Sinami Das
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848061316
|
|
Sinami Das
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-012-004/198
(Lakhi Pathar)
|
0411001000NRG23010720220117100
|
01/07/2022
|
Jogeswar Gogoi
|
0411001WL003180
|
Jogeswar Gogoi
|
00354
|
PUNB0074920
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848061319
|
|
Jogeswar Gogoi
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-012-004/198
(Lakhi Pathar)
|
0411001000NRG23010720220117099
|
01/07/2022
|
Someswari Gogoi
|
0411001WL003180
|
Someswari Gogoi
|
00354
|
PUNB0074920
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2848061317
|
|
Someswari Gogoi
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-012-004/230
(Lakhi Pathar)
|
0411001000NRG23010720220117101
|
01/07/2022
|
Lilawati Doley
|
0411001WL003180
|
Lilawati Doley
|
00354
|
PUNB0074920
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2848061318
|
|
Lilawati Doley
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-012-004/98
(Lakhi Pathar)
|
0411001000NRG23010720220117103
|
01/07/2022
|
Sondro Das
|
0411001WL003180
|
Sondro Das
|
00354
|
PUNB0074920
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2848061315
|
|
Sondro Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
11
|
DHEMAJI
|
AS-11-001-004-014/200
(Jiadhal)
|
0411001000NRG23300620220116773
|
01/07/2022
|
SRI PRABHANASU HAJONG
|
0411001WL003169
|
SRI PRABHANASU HAJONG
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848061321
|
|
MR PRABHANGASU HAJONG
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-013-007/711
(Hatigarh)
|
0411001000NRG23010720220117290
|
01/07/2022
|
Ghanashyam Konwar
|
0411001WL003193
|
Ghanashyam Konwar
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848061320
|
|
MR GHANASHYAM KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
13
|
DHEMAJI
|
AS-11-001-013-006/34
(Hatigarh)
|
0411001000NRG23010720220117269
|
01/07/2022
|
Atul Gogoi
|
0411001WL003191
|
Atul Gogoi
|
00462
|
UCBA0003114
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848061324
|
|
ATUL GOGOI
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-013-006/545
(Hatigarh)
|
0411001000NRG23010720220117288
|
01/07/2022
|
Smt Namita Gogoi
|
0411001WL003193
|
Smt Namita Gogoi
|
00462
|
UCBA0003114
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848061325
|
|
NAMITA GOGOI BORA
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-013-006/555
(Hatigarh)
|
0411001000NRG23010720220117270
|
01/07/2022
|
Sri Manab Boruah
|
0411001WL003191
|
Sri Manab Boruah
|
00462
|
UCBA0003114
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848061323
|
|
MANAB BORUAH
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-013-006/562
(Hatigarh)
|
0411001000NRG23010720220117289
|
01/07/2022
|
Atul Boruah
|
0411001WL003193
|
Atul Boruah
|
00462
|
UCBA0003114
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848061322
|
|
ATUL BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31373
|
31373
|
|
|
|
|
|
|
|