|
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-09-005-005-002/2-B
()
|
0409005000NRG24291120230483958
|
29/11/2023
|
Sri Badal Rajkhowa
|
0409005WL045388
|
Sri Badal Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665932806
|
|
Sri Badal Rajkhowa
|
()
|
|
2
|
BISWANATH
|
AS-09-005-005-004/53
()
|
0409005000NRG24291120230483968
|
29/11/2023
|
Lakhi Barhoi
|
0409005WL045388
|
Lakhi Barhoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665932805
|
|
Lakhi Barhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-005-008/427
()
|
0409005000NRG24291120230483970
|
29/11/2023
|
Dimple Muktan
|
0409005WL045388
|
Dimple Muktan
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665932804
|
|
Dimple Muktan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-005-004/258
()
|
0409005000NRG24291120230483964
|
29/11/2023
|
Mr. Nayan Barhoi
|
0409005WL045388
|
Mr. Nayan Barhoi
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665932807
|
|
MR NAYAN BARHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-005-002/2-B
()
|
0409005000NRG24291120230483959
|
29/11/2023
|
Ms SANGITA KHANIKAR
|
0409005WL045388
|
Ms SANGITA KHANIKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665932810
|
|
MS SANGITA KHANIKAR
|
()
|
|
6
|
BISWANATH
|
AS-09-005-005-002/261
()
|
0409005000NRG24291120230483960
|
29/11/2023
|
Sri. Anju Barthakur
|
0409005WL045388
|
Sri. Anju Barthakur
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665932811
|
|
SHRI ANJU BORTHAKUR
|
()
|
|
7
|
BISWANATH
|
AS-09-005-005-004/258
()
|
0409005000NRG24291120230483963
|
29/11/2023
|
Monisha Barhoi
|
0409005WL045388
|
Monisha Barhoi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665932812
|
|
MRS MONISHA BARHOI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-005-004/274
()
|
0409005000NRG24291120230483965
|
29/11/2023
|
Manu Borah saikia
|
0409005WL045388
|
Manu Borah saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665932809
|
|
MRS MANU BORAH SAIKIA
|
()
|
|
9
|
BISWANATH
|
AS-09-005-005-004/274
()
|
0409005000NRG24291120230483966
|
29/11/2023
|
Mitali Saikia
|
0409005WL045388
|
Mitali Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665932813
|
|
MISS MITALI SAIKIA
|
()
|
|
10
|
BISWANATH
|
AS-09-005-005-004/32
()
|
0409005000NRG24291120230483967
|
29/11/2023
|
BANDITA BORA
|
0409005WL045388
|
BANDITA BORA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665932808
|
|
MRS BANDITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|