|
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-10-009-001-009/27-A
(Sunari Chapori)
|
0410009000NRG24140920230255803
|
15/09/2023
|
DIMBESWAR SONOWAL
|
0410009WL017961
|
DIMBESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409692054
|
|
DIMBESWAR SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-001-005/21
(Sunari Chapori)
|
0410009000NRG24140920230255862
|
15/09/2023
|
BEDANTA SONOWAL
|
0410009WL017968
|
BEDANTA SONOWAL
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409692056
|
|
MR BEDANTA SONOWAL
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-001-005/25
(Sunari Chapori)
|
0410009000NRG24140920230255865
|
15/09/2023
|
CHAMPA SONOWAL
|
0410009WL017968
|
CHAMPA SONOWAL
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409692058
|
|
MRS CHAMPA SONOWAL
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-001-005/25
(Sunari Chapori)
|
0410009000NRG24140920230255866
|
15/09/2023
|
Mr. DEBANANDA SONOWAL
|
0410009WL017968
|
Mr. DEBANANDA SONOWAL
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409692055
|
|
MR DEBANANDA SONOWAL
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-001-005/34-B
(Sunari Chapori)
|
0410009000NRG24140920230255867
|
15/09/2023
|
ANJANA SONOWAL
|
0410009WL017968
|
ANJANA SONOWAL
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409692062
|
|
MRS ANJANA SONOWAL
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-001-005/34-D
(Sunari Chapori)
|
0410009000NRG24140920230255868
|
15/09/2023
|
POMPI SONOWAL
|
0410009WL017968
|
POMPI SONOWAL
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409692059
|
|
MISS POMPI SONOWAL
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-001-005/65
(Sunari Chapori)
|
0410009000NRG24140920230255883
|
15/09/2023
|
Mr. KUSHAL SONOWAL
|
0410009WL017969
|
Mr. KUSHAL SONOWAL
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409692057
|
|
MR KUSHAL SONOWAL
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-001-010/101-A
(Sunari Chapori)
|
0410009000NRG24140920230255859
|
15/09/2023
|
NIRADA DOLEY
|
0410009WL017967
|
NIRADA DOLEY
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409692061
|
|
MRS NIRADA DOLEY
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-001-010/101-A
(Sunari Chapori)
|
0410009000NRG24140920230255858
|
15/09/2023
|
Prabhabati Doley
|
0410009WL017967
|
Prabhabati Doley
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409692060
|
|
MISS PRABHABATI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
10
|
GHILAMARA
|
AS-10-009-001-010/64
(Sunari Chapori)
|
0410009000NRG24140920230255846
|
15/09/2023
|
Pradip Gogoi
|
0410009WL017965
|
Pradip Gogoi
|
00462
|
UCBA0001007
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409692063
|
|
PRADIP GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-001-007/33-D
(Sunari Chapori)
|
0410009000NRG24140920230255798
|
15/09/2023
|
PRIYANGKA DOLEY
|
0410009WL017960
|
PRIYANGKA DOLEY
|
00694
|
NESF0000068
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409692053
|
|
PRIYANGKA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
GHILAMARA
|
AS-10-009-001-005/39
(Sunari Chapori)
|
0410009000NRG24140920230255881
|
15/09/2023
|
JAY PRAKASH SONOWAL
|
0410009WL017969
|
JAY PRAKASH SONOWAL
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409692051
|
|
JAY PRAKASH SONOWAL
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-001-005/53
(Sunari Chapori)
|
0410009000NRG24140920230255875
|
15/09/2023
|
BIDYA SONOWAL
|
0410009WL017968
|
BIDYA SONOWAL
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409692052
|
|
BIDYA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|