|
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
|
NOWBOICHA
|
AS-10-002-005-006/69-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300120230433539
|
01/02/2023
|
Nikita Borah
|
0410002WL028082
|
Nikita Borah
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588973210
|
|
Nikita Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-005-003/159-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300120230433535
|
01/02/2023
|
CHENIRAM SAIKIA
|
0410002WL028082
|
CHENIRAM SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588973212
|
|
MR CHENIRAM SAIKIA
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-005-003/159-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300120230433536
|
01/02/2023
|
TULIKA SAIKIA
|
0410002WL028082
|
TULIKA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588973214
|
|
MISS TULIKA SAIKIA
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-005-003/589
(MADHYA NOWBOICHA)
|
0410002000NRG23300120230433537
|
01/02/2023
|
Mr RANTU MONI GOGOI
|
0410002WL028082
|
Mr RANTU MONI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588973211
|
|
MR RANTU MONI GOGOI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-005-006/69-B
(MADHYA NOWBOICHA)
|
0410002000NRG23300120230433538
|
01/02/2023
|
Mrs JUN MONI BORAH
|
0410002WL028082
|
Mrs JUN MONI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588973215
|
|
MISS JUNMONI BORAH
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-005-007/199-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300120230433541
|
01/02/2023
|
Miss. KRISHNA SAIKIA
|
0410002WL028082
|
Miss. KRISHNA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588973217
|
|
MISS KRISHNA SAIKIA
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-005-007/199-A
(MADHYA NOWBOICHA)
|
0410002000NRG23300120230433540
|
01/02/2023
|
MR LEKHAN SAIKIA
|
0410002WL028082
|
MR LEKHAN SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588973216
|
|
MR LEKHAN SAIKIA
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-005-009/170
(MADHYA NOWBOICHA)
|
0410002000NRG23300120230433542
|
01/02/2023
|
bharati saikia
|
0410002WL028082
|
bharati saikia
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8588973213
|
|
MISS BHARATI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|