|
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
|
KARUNABARI
|
AS-10-007-006-015/133
(BANGALMORA)
|
0410007000NRG24260520230072355
|
26/05/2023
|
JUMI SAIKIA
|
0410007WL004463
|
JUMI SAIKIA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002220680
|
|
MRS JUMI SAIKIA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-006-015/14
(BANGALMORA)
|
0410007000NRG24260520230072357
|
26/05/2023
|
ANKUR BORA
|
0410007WL004463
|
ANKUR BORA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002220681
|
|
MR ANKUR BORA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-006-015/24
(BANGALMORA)
|
0410007000NRG24260520230072359
|
26/05/2023
|
JANMONI BORUHA
|
0410007WL004463
|
JANMONI BORUHA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002220672
|
|
MRS JANMANI BARUAH
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-006-015/248
(BANGALMORA)
|
0410007000NRG24260520230072361
|
26/05/2023
|
LIPIKA BORUAH
|
0410007WL004463
|
LIPIKA BORUAH
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002220678
|
|
MRS LIPIKA BORUAH
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-006-015/333
(BANGALMORA)
|
0410007000NRG24260520230072363
|
26/05/2023
|
Miss JURI BORAH
|
0410007WL004463
|
Miss JURI BORAH
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002220675
|
|
MISS JURI BORA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-006-015/49
(BANGALMORA)
|
0410007000NRG24260520230072366
|
26/05/2023
|
KANBHONI BORA
|
0410007WL004463
|
KANBHONI BORA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002220676
|
|
MRS KANABHANI BORA
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-006-015/93
(BANGALMORA)
|
0410007000NRG24260520230072370
|
26/05/2023
|
BINU BARUA
|
0410007WL004463
|
BINU BARUA
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002220679
|
|
MRS BINU BARUA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-006-018/124
(BANGALMORA)
|
0410007000NRG24260520230072372
|
26/05/2023
|
DULUMONI SENAPATI
|
0410007WL004463
|
DULUMONI SENAPATI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002220673
|
|
MRS DULU SENAPATI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-006-019/77
(BANGALMORA)
|
0410007000NRG24260520230072376
|
26/05/2023
|
CHAPNA BORTHAKUR
|
0410007WL004463
|
CHAPNA BORTHAKUR
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002220674
|
|
MRS CHAPNA BORTHAKUR
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-006-019/77
(BANGALMORA)
|
0410007000NRG24260520230072375
|
26/05/2023
|
NABANISHA BORTHAKUR
|
0410007WL004463
|
NABANISHA BORTHAKUR
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002220677
|
|
MS NABANISHA BORTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|