|
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-11-001-012-003/33
(Lakhi Pathar)
|
0411001000NRG23250820220152310
|
26/08/2022
|
Kamaleswar Dutta
|
0411001WL005997
|
Kamaleswar Dutta
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955985168
|
|
Kamaleswar Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DHEMAJI
|
AS-11-001-012-004/243
(Lakhi Pathar)
|
0411001000NRG23250820220152311
|
26/08/2022
|
Kamal Pegu
|
0411001WL005997
|
Kamal Pegu
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955985159
|
|
Kamal Pegu
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-012-004/248
(Lakhi Pathar)
|
0411001000NRG23250820220152312
|
26/08/2022
|
Krishna Kanta Pegu
|
0411001WL005997
|
Krishna Kanta Pegu
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955985160
|
|
Krishna Kanta Pegu
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-012-004/84
(Lakhi Pathar)
|
0411001000NRG23250820220152316
|
26/08/2022
|
Biren Rabha
|
0411001WL005998
|
Biren Rabha
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955985161
|
|
Biren Rabha
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-012-007/212
(Lakhi Pathar)
|
0411001000NRG23250820220152317
|
26/08/2022
|
Rina Pegu
|
0411001WL005998
|
Rina Pegu
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955985158
|
|
Rina Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
DHEMAJI
|
AS-11-001-012-004/213
(Lakhi Pathar)
|
0411001000NRG23250820220152315
|
26/08/2022
|
Rupan Pegu
|
0411001WL005998
|
Rupan Pegu
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955985165
|
|
MR RUPAN PEGU
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-012-012/37
(Lakhi Pathar)
|
0411001000NRG23250820220152318
|
26/08/2022
|
Smt Tilu Phukan
|
0411001WL005998
|
Smt Tilu Phukan
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955985162
|
|
MRS TILO PHUKAN
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-012-013/72
(Lakhi Pathar)
|
0411001000NRG23250820220152314
|
26/08/2022
|
Jiten Doimari
|
0411001WL005997
|
Jiten Doimari
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955985164
|
|
MR JITEN DOIMARI
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-012-022/278
(Lakhi Pathar)
|
0411001000NRG23250820220152319
|
26/08/2022
|
Pradip Konwar
|
0411001WL005998
|
Pradip Konwar
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955985166
|
|
SHRI PRADIB KONWAR
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-012-025/52
(Lakhi Pathar)
|
0411001000NRG23250820220152320
|
26/08/2022
|
Pusps Arandhara
|
0411001WL005998
|
Pusps Arandhara
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955985163
|
|
MRS PUSPA ARANDHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
11
|
DHEMAJI
|
AS-11-001-012-005/10
(Lakhi Pathar)
|
0411001000NRG23250820220152313
|
26/08/2022
|
Makhan Doley
|
0411001WL005997
|
Makhan Doley
|
00415
|
SBIN0017659
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955985167
|
|
MR MAKHAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|