|
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-11-001-002-004/105
(Uttar Dhemaji)
|
0411001000NRG24260420230023596
|
26/04/2023
|
Kulamoni Morang
|
0411001WL001511
|
Kulamoni Morang
|
00176
|
IDIB000D626
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478698945
|
|
Kulamoni Morang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
DHEMAJI
|
AS-11-001-002-004/107
(Uttar Dhemaji)
|
0411001000NRG24260420230023507
|
26/04/2023
|
Moni Chintey
|
0411001WL001503
|
Moni Chintey
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1478698947
|
|
Moni Chintey
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-002-004/115
(Uttar Dhemaji)
|
0411001000NRG24260420230023487
|
26/04/2023
|
Antani pawe
|
0411001WL001501
|
Antani pawe
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1478698948
|
|
Antani pawe
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-002-004/115
(Uttar Dhemaji)
|
0411001000NRG24260420230023488
|
26/04/2023
|
Deepa pawe
|
0411001WL001501
|
Deepa pawe
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1478698949
|
|
Deepa pawe
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-002-004/125
(Uttar Dhemaji)
|
0411001000NRG24260420230023489
|
26/04/2023
|
Prabita Payeng
|
0411001WL001501
|
Prabita Payeng
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1478698957
|
|
Prabita Payeng
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-002-004/15
(Uttar Dhemaji)
|
0411001000NRG24260420230023598
|
26/04/2023
|
Lakhya Hira Pegu Regon
|
0411001WL001511
|
Lakhya Hira Pegu Regon
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1478698958
|
|
Lakhya Hira Pegu Regon
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-002-004/186
(Uttar Dhemaji)
|
0411001000NRG24260420230023509
|
26/04/2023
|
Kuledhar Narah
|
0411001WL001503
|
Kuledhar Narah
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1478698946
|
|
Kuledhar Narah
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-002-004/207
(Uttar Dhemaji)
|
0411001000NRG24260420230023527
|
26/04/2023
|
Haymabati Gatak
|
0411001WL001505
|
Haymabati Gatak
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1478698960
|
|
Haymabati Gatak
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-002-004/207
(Uttar Dhemaji)
|
0411001000NRG24260420230023526
|
26/04/2023
|
Mahendra Gatak
|
0411001WL001505
|
Mahendra Gatak
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1478698952
|
|
Mahendra Gatak
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-002-004/38
(Uttar Dhemaji)
|
0411001000NRG24260420230023493
|
26/04/2023
|
Lakheswari Kutum
|
0411001WL001501
|
Lakheswari Kutum
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1478698961
|
|
Lakheswari Kutum
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-002-004/38
(Uttar Dhemaji)
|
0411001000NRG24260420230023492
|
26/04/2023
|
Sri Lakheswar Kutum
|
0411001WL001501
|
Sri Lakheswar Kutum
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1478698963
|
|
Sri Lakheswar Kutum
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-002-004/41
(Uttar Dhemaji)
|
0411001000NRG24260420230023567
|
26/04/2023
|
Sri Debakumar Payeng
|
0411001WL001509
|
Sri Debakumar Payeng
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1478698962
|
|
Sri Debakumar Payeng
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-002-004/6
(Uttar Dhemaji)
|
0411001000NRG24260420230023600
|
26/04/2023
|
Sri Arun Kardang
|
0411001WL001511
|
Sri Arun Kardang
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1478698959
|
|
Sri Arun Kardang
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-002-004/745
(Uttar Dhemaji)
|
0411001000NRG24260420230023496
|
26/04/2023
|
Junuki Pawe
|
0411001WL001501
|
Junuki Pawe
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1478698951
|
|
Junuki Pawe
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-002-004/8
(Uttar Dhemaji)
|
0411001000NRG24260420230023498
|
26/04/2023
|
Manalisha Saikia Narah
|
0411001WL001501
|
Manalisha Saikia Narah
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1478698950
|
|
Manalisha Saikia Narah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46648
|
46648
|
|
|
|
|
|
|
|
|
16
|
DHEMAJI
|
AS-11-001-002-004/181
(Uttar Dhemaji)
|
0411001000NRG24260420230023562
|
26/04/2023
|
Minati Ngate
|
0411001WL001509
|
Minati Ngate
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478698956
|
|
MS MRINALI NGATE PAGAG
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-002-004/186
(Uttar Dhemaji)
|
0411001000NRG24260420230023511
|
26/04/2023
|
Rakesh Narah
|
0411001WL001503
|
Rakesh Narah
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478698954
|
|
MR RAKESH NARAH
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-002-004/54
(Uttar Dhemaji)
|
0411001000NRG24260420230023569
|
26/04/2023
|
Smt Ghunusa Mili
|
0411001WL001509
|
Smt Ghunusa Mili
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478698953
|
|
MRS GHUNUCHA MILI
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-002-004/756
(Uttar Dhemaji)
|
0411001000NRG24260420230023604
|
26/04/2023
|
Manjumoni Payeng
|
0411001WL001511
|
Manjumoni Payeng
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478698955
|
|
MISS MANJUMONI PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63308
|
63308
|
|
|
|
|
|
|
|