|
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
|
MARGHERITA
|
AS-18-003-006-005/1733
(GOLAI)
|
0418003000NRG23110420220002017
|
11/04/2022
|
Lakhya Baruah
|
0418003WL000102
|
Lakhya Baruah
|
00176
|
IDIB000D022
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077252
|
|
LakhyaBaruah
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-006-005/1761
(GOLAI)
|
0418003000NRG23110420220002019
|
11/04/2022
|
Moleswari Baruah
|
0418003WL000102
|
Moleswari Baruah
|
00176
|
IDIB000D022
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077248
|
|
MoleswariBaruah
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-006-005/1761
(GOLAI)
|
0418003000NRG23110420220002020
|
11/04/2022
|
Pinku Baruah
|
0418003WL000102
|
Pinku Baruah
|
00176
|
IDIB000D022
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077247
|
|
PinkuBaruah
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-006-005/1769
(GOLAI)
|
0418003000NRG23110420220002021
|
11/04/2022
|
Bitanjali Baruah
|
0418003WL000102
|
Bitanjali Baruah
|
00176
|
IDIB000D022
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077251
|
|
BitanjaliBaruah
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-006-005/1769
(GOLAI)
|
0418003000NRG23110420220002022
|
11/04/2022
|
Mridul Baruah
|
0418003WL000102
|
Mridul Baruah
|
00176
|
IDIB000D022
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077249
|
|
MridulBaruah
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-006-005/18
(GOLAI)
|
0418003000NRG23110420220002023
|
11/04/2022
|
Dipamoni Baruah
|
0418003WL000102
|
Dipamoni Baruah
|
00176
|
IDIB000D022
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077250
|
|
DipamoniBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-006-005/1733
(GOLAI)
|
0418003000NRG23110420220002018
|
11/04/2022
|
Rumi Baruah
|
0418003WL000102
|
Rumi Baruah
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088077255
|
|
RumiBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-006-006/400
(GOLAI)
|
0418003000NRG23110420220002025
|
11/04/2022
|
Bharat Sonowal
|
0418003WL000102
|
Bharat Sonowal
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077254
|
|
MR BHARAT SONOWAL
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-006-006/400
(GOLAI)
|
0418003000NRG23110420220002024
|
11/04/2022
|
Binita Sonowal
|
0418003WL000102
|
Binita Sonowal
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077253
|
|
MRS BINITA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|