|
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
|
BIHAGURI
|
AS-09-009-005-022/76
(BORGAON)
|
0409009000NRG23211120220535609
|
21/11/2022
|
BHARATI HAZARIKA
|
0409009WL037940
|
BHARATI HAZARIKA
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727499
|
|
MS BHARATI HAZARIKA
|
()
|
|
2
|
BIHAGURI
|
AS-09-009-005-023/56
(BORGAON)
|
0409009000NRG23211120220535613
|
21/11/2022
|
NALINI DEORI SAIKIA
|
0409009WL037940
|
NALINI DEORI SAIKIA
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727500
|
|
MRS NALINI DEORI SAIKIA
|
()
|
|
3
|
BIHAGURI
|
AS-09-009-005-024/95
(BORGAON)
|
0409009000NRG23211120220535615
|
21/11/2022
|
ARATI HAZARIKA
|
0409009WL037940
|
ARATI HAZARIKA
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727501
|
|
MRS ARATI HAZARIKA
|
()
|
|
4
|
BIHAGURI
|
AS-09-009-005-028/28
(BORGAON)
|
0409009000NRG23211120220535620
|
21/11/2022
|
MANTU KOCH
|
0409009WL037940
|
MANTU KOCH
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727498
|
|
MR MANTU KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BIHAGURI
|
AS-09-009-005-026/1
(BORGAON)
|
0409009000NRG23211120220535617
|
21/11/2022
|
PHULESWAR BORO
|
0409009WL037940
|
PHULESWAR BORO
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727502
|
|
MR PHULESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BIHAGURI
|
AS-09-009-005-022/62
(BORGAON)
|
0409009000NRG23211120220535608
|
21/11/2022
|
PUTULI HAZARIKA
|
0409009WL037940
|
PUTULI HAZARIKA
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727514
|
|
PUTULI HAZARIKA
|
()
|
|
7
|
BIHAGURI
|
AS-09-009-005-023/16
(BORGAON)
|
0409009000NRG23211120220535610
|
21/11/2022
|
Sima Rajbansi
|
0409009WL037940
|
Sima Rajbansi
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727503
|
|
SIMA RAJBANGSI
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-005-023/18
(BORGAON)
|
0409009000NRG23211120220535611
|
21/11/2022
|
BHOLARAM SAIKIA
|
0409009WL037940
|
BHOLARAM SAIKIA
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727509
|
|
BHOLARAMSAIKIA
|
()
|
|
9
|
BIHAGURI
|
AS-09-009-005-023/34
(BORGAON)
|
0409009000NRG23211120220535612
|
21/11/2022
|
MAHENDRA BAHADUR NEWAR
|
0409009WL037940
|
MAHENDRA BAHADUR NEWAR
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727513
|
|
MAHENDRA BAHADUR NEWAR
|
()
|
|
10
|
BIHAGURI
|
AS-09-009-005-024/107
(BORGAON)
|
0409009000NRG23211120220535614
|
21/11/2022
|
PRAMILA BORO
|
0409009WL037940
|
PRAMILA BORO
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727511
|
|
PRAMILA BORO
|
()
|
|
11
|
BIHAGURI
|
AS-09-009-005-025/180
(BORGAON)
|
0409009000NRG23211120220535616
|
21/11/2022
|
JONALI HAZARIKA DEKA
|
0409009WL037940
|
JONALI HAZARIKA DEKA
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727504
|
|
JONALI DEKA
|
()
|
|
12
|
BIHAGURI
|
AS-09-009-005-026/26
(BORGAON)
|
0409009000NRG23211120220535618
|
21/11/2022
|
DHIRAN BORO
|
0409009WL037940
|
DHIRAN BORO
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727508
|
|
DHIRAN BORO
|
()
|
|
13
|
BIHAGURI
|
AS-09-009-005-026/29
(BORGAON)
|
0409009000NRG23211120220535619
|
21/11/2022
|
NANDESWAR BORO
|
0409009WL037940
|
NANDESWAR BORO
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727505
|
|
NANDESWAR BORO
|
()
|
|
14
|
BIHAGURI
|
AS-09-009-005-028/34
(BORGAON)
|
0409009000NRG23211120220535621
|
21/11/2022
|
DHARMESWARI BORO
|
0409009WL037940
|
DHARMESWARI BORO
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727506
|
|
DHARMESWARI BORO
|
()
|
|
15
|
BIHAGURI
|
AS-09-009-005-028/45
(BORGAON)
|
0409009000NRG23211120220535622
|
21/11/2022
|
MINU MAHANTA
|
0409009WL037940
|
MINU MAHANTA
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727512
|
|
MINU MAHANTA
|
()
|
|
16
|
BIHAGURI
|
AS-09-009-005-028/48
(BORGAON)
|
0409009000NRG23211120220535623
|
21/11/2022
|
MAINU DAS
|
0409009WL037940
|
MAINU DAS
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727510
|
|
MAINU DAS
|
()
|
|
17
|
BIHAGURI
|
AS-09-009-005-028/49
(BORGAON)
|
0409009000NRG23211120220535624
|
21/11/2022
|
JAYA KOCH
|
0409009WL037940
|
JAYA KOCH
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763727507
|
|
JAYA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|