|
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-11-001-017-002/190
(Ajuha)
|
0411001000NRG22030320220719732
|
21/07/2023
|
Suren Dutta
|
0411001WL017254
|
Suren Dutta
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4610307208
|
|
Suren Dutta
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-017-002/191
(Ajuha)
|
0411001000NRG22140320220782433
|
21/07/2023
|
Jagot Dutta
|
0411001WL018560
|
Jagot Dutta
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4610307202
|
|
Jagot Dutta
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-017-002/191
(Ajuha)
|
0411001000NRG22140320220782432
|
21/07/2023
|
Urmila Dutta
|
0411001WL018560
|
Urmila Dutta
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4610307210
|
|
Urmila Dutta
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-017-005/178
(Ajuha)
|
0411001000NRG22140320220782448
|
21/07/2023
|
Tuniram Pegu
|
0411001WL018560
|
Tuniram Pegu
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4610307211
|
|
Tuniram Pegu
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-017-005/179
(Ajuha)
|
0411001000NRG22140320220782450
|
21/07/2023
|
Netra Pegu
|
0411001WL018560
|
Netra Pegu
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4610307209
|
|
Netra Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
DHEMAJI
|
AS-11-001-017-001/209
(Ajuha)
|
0411001000NRG22030320220719711
|
21/07/2023
|
Devajit Saikia
|
0411001WL017254
|
Devajit Saikia
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4610307204
|
|
Devajit Saikia
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-017-001/209
(Ajuha)
|
0411001000NRG22030320220719710
|
21/07/2023
|
Smti Putu Saikia
|
0411001WL017254
|
Smti Putu Saikia
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4610307203
|
|
Smti Putu Saikia
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-017-001/210
(Ajuha)
|
0411001000NRG22030320220719712
|
21/07/2023
|
Smti Jyotirekha Konch Bora
|
0411001WL017254
|
Smti Jyotirekha Konch Bora
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4610307205
|
|
Smti Jyotirekha Konch Bora
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-017-005/12
(Ajuha)
|
0411001000NRG22030320220719748
|
21/07/2023
|
Bipul Murah
|
0411001WL017254
|
Bipul Murah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4610307199
|
|
Bipul Murah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
10
|
DHEMAJI
|
AS-11-001-017-002/191
(Ajuha)
|
0411001000NRG22140320220782434
|
21/07/2023
|
Nilakhi Dutta
|
0411001WL018560
|
Nilakhi Dutta
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4610307201
|
|
MISS NILAKHI DUTTA
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-017-005/178
(Ajuha)
|
0411001000NRG22140320220782449
|
21/07/2023
|
Amiyawati Kumbang Pegu
|
0411001WL018560
|
Amiyawati Kumbang Pegu
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4610307200
|
|
MRS AMIYAWATI KUMBANG PEGU
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-017-005/178
(Ajuha)
|
0411001000NRG22140320220782447
|
21/07/2023
|
Atul Pegu
|
0411001WL018560
|
Atul Pegu
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4610307207
|
|
MR ATUL PEGU
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-017-005/179
(Ajuha)
|
0411001000NRG22140320220782451
|
21/07/2023
|
Gitanjali Pegu
|
0411001WL018560
|
Gitanjali Pegu
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4610307206
|
|
MRS GITANJALI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|