|
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
|
BISWANATH
|
AS-09-005-005-005/182
()
|
0409005000NRG23030420230754989
|
04/04/2023
|
Pinki Karmakar Tossa
|
0409005WL059129
|
Pinki Karmakar Tossa
|
00048
|
BKID0005096
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892787
|
|
Pinki Karmakar Tossa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-005-001/112
()
|
0409005000NRG23030420230754977
|
04/04/2023
|
BABITA SAIKIA
|
0409005WL059129
|
BABITA SAIKIA
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892788
|
|
MRS BABITA SAIKIA
|
()
|
|
3
|
BISWANATH
|
AS-09-005-005-001/123
()
|
0409005000NRG23030420230754979
|
04/04/2023
|
Jun Saikia
|
0409005WL059129
|
Jun Saikia
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892795
|
|
MRS JUN SAIKIA
|
()
|
|
4
|
BISWANATH
|
AS-09-005-005-001/55
()
|
0409005000NRG23030420230754981
|
04/04/2023
|
Sri Ranu Saikia
|
0409005WL059129
|
Sri Ranu Saikia
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892793
|
|
MRS RANU SAIKIA
|
()
|
|
5
|
BISWANATH
|
AS-09-005-005-001/56
()
|
0409005000NRG23030420230754982
|
04/04/2023
|
Sri Golapi Saikia
|
0409005WL059129
|
Sri Golapi Saikia
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892792
|
|
MRS GOLAPI SAIKIA
|
()
|
|
6
|
BISWANATH
|
AS-09-005-005-001/56
()
|
0409005000NRG23030420230754983
|
04/04/2023
|
Sri Rijumani Saikia
|
0409005WL059129
|
Sri Rijumani Saikia
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892791
|
|
MS RIJUMANI SAIKIA
|
()
|
|
7
|
BISWANATH
|
AS-09-005-005-001/72
()
|
0409005000NRG23030420230754985
|
04/04/2023
|
Boby Borah
|
0409005WL059129
|
Boby Borah
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892789
|
|
MRS BOBY BORAH
|
()
|
|
8
|
BISWANATH
|
AS-09-005-005-001/72
()
|
0409005000NRG23030420230754984
|
04/04/2023
|
MAHENDRA SAIKIA
|
0409005WL059129
|
MAHENDRA SAIKIA
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892796
|
|
MR MAHENDRA SAIKIA
|
()
|
|
9
|
BISWANATH
|
AS-09-005-005-001/74-A
()
|
0409005000NRG23030420230754986
|
04/04/2023
|
DIPANKAR KOCH
|
0409005WL059129
|
DIPANKAR KOCH
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892794
|
|
MR DIPANKAR KOCH
|
()
|
|
10
|
BISWANATH
|
AS-09-005-005-003/161
()
|
0409005000NRG23030420230754988
|
04/04/2023
|
Sri Ganesh Saikia
|
0409005WL059129
|
Sri Ganesh Saikia
|
00415
|
SBIN0009141
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173892790
|
|
MR GANESH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|