|
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-11-001-002-006/386
(Uttar Dhemaji)
|
0411001000NRG24110920230303657
|
11/09/2023
|
Dibya HAZARIKA
|
0411001WL025297
|
Dibya HAZARIKA
|
00078
|
CNRB0003282
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409275885
|
|
Dibya HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
DHEMAJI
|
AS-11-001-002-012/733
(Uttar Dhemaji)
|
0411001000NRG24110920230303736
|
11/09/2023
|
GHANMAYA CHETRY
|
0411001WL025300
|
GHANMAYA CHETRY
|
00176
|
IDIB000D626
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409275886
|
|
GHANMAYA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
DHEMAJI
|
AS-11-001-002-008/431
(Uttar Dhemaji)
|
0411001000NRG24110920230303727
|
11/09/2023
|
Manu Mili
|
0411001WL025300
|
Manu Mili
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409275880
|
|
Manu Mili
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-002-008/435
(Uttar Dhemaji)
|
0411001000NRG24110920230303731
|
11/09/2023
|
Debojit Mili
|
0411001WL025300
|
Debojit Mili
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409275874
|
|
Debojit Mili
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-002-008/439
(Uttar Dhemaji)
|
0411001000NRG24110920230303732
|
11/09/2023
|
Dimbeswar Mili
|
0411001WL025300
|
Dimbeswar Mili
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409275881
|
|
Dimbeswar Mili
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-002-008/439
(Uttar Dhemaji)
|
0411001000NRG24110920230303733
|
11/09/2023
|
Dipti Rani Mili
|
0411001WL025300
|
Dipti Rani Mili
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409275882
|
|
Dipti Rani Mili
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-002-012/617
(Uttar Dhemaji)
|
0411001000NRG24110920230303664
|
11/09/2023
|
Hira Bahadur Biiswakarma
|
0411001WL025297
|
Hira Bahadur Biiswakarma
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409275872
|
|
Hira Bahadur Biiswakarma
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-002-012/617
(Uttar Dhemaji)
|
0411001000NRG24110920230303665
|
11/09/2023
|
Kamal Biswakarma
|
0411001WL025297
|
Kamal Biswakarma
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409275873
|
|
Kamal Biswakarma
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-002-012/617
(Uttar Dhemaji)
|
0411001000NRG24110920230303663
|
11/09/2023
|
Sita Bishwakarma
|
0411001WL025297
|
Sita Bishwakarma
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409275883
|
|
Sita Bishwakarma
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-002-012/644
(Uttar Dhemaji)
|
0411001000NRG24110920230303735
|
11/09/2023
|
Tankeswar Borah.
|
0411001WL025300
|
Tankeswar Borah.
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409275871
|
|
Tankeswar Borah.
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-002-012/646
(Uttar Dhemaji)
|
0411001000NRG24110920230303666
|
11/09/2023
|
Putu Sonari
|
0411001WL025297
|
Putu Sonari
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409275884
|
|
Putu Sonari
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-004-009/362
(Jiadhal)
|
0411001000NRG24090920230299918
|
11/09/2023
|
SMT MINA NARAH PEGU
|
0411001WL025096
|
SMT MINA NARAH PEGU
|
00354
|
PUNB0074920
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409275879
|
|
SMT MINA NARAH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
13
|
DHEMAJI
|
AS-11-001-002-008/425
(Uttar Dhemaji)
|
0411001000NRG24110920230303659
|
11/09/2023
|
Gimmur Ao Mili
|
0411001WL025297
|
Gimmur Ao Mili
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409275876
|
|
MR GIMMUR AO MILI
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-002-008/425
(Uttar Dhemaji)
|
0411001000NRG24110920230303658
|
11/09/2023
|
Maina Mili
|
0411001WL025297
|
Maina Mili
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7409275875
|
|
MR MAINA MILI
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-004-012/184
(Jiadhal)
|
0411001000NRG24090920230299920
|
11/09/2023
|
SRI DIPEN BORA
|
0411001WL025096
|
SRI DIPEN BORA
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409275877
|
|
MR DIPEN BORA
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-004-013/21
(Jiadhal)
|
0411001000NRG24090920230299924
|
11/09/2023
|
Ratneswar Dutta
|
0411001WL025096
|
Ratneswar Dutta
|
00415
|
SBIN0001426
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409275878
|
|
MR RATNESWAR DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43078
|
43078
|
|
|
|
|
|
|
|