|
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-10-002-006-010/67
(PHULBARI)
|
0410002000NRG23100620220189368
|
10/06/2022
|
ARUN BORUAH
|
0410002WL004133
|
ARUN BORUAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316232
|
|
ARUNBORUAH
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-006-010/67
(PHULBARI)
|
0410002000NRG23100620220189369
|
10/06/2022
|
RUBI BORAH
|
0410002WL004133
|
RUBI BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316231
|
|
RUBIBORAH
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-006-011/13-A
(PHULBARI)
|
0410002000NRG23100620220189370
|
10/06/2022
|
DINASHI SAIKIA
|
0410002WL004133
|
DINASHI SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316235
|
|
DINASHISAIKIA
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-006-011/178-A
(PHULBARI)
|
0410002000NRG23100620220189373
|
10/06/2022
|
DEBA NARAYAN SAIKIA
|
0410002WL004133
|
DEBA NARAYAN SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316233
|
|
DEBANARAYANSAIKIA
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-006-011/178-A
(PHULBARI)
|
0410002000NRG23100620220189372
|
10/06/2022
|
RUPALI SAIKIA
|
0410002WL004133
|
RUPALI SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316236
|
|
RUPALISAIKIA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-006-011/231
(PHULBARI)
|
0410002000NRG23100620220189374
|
10/06/2022
|
Surabhi Nath Borah
|
0410002WL004133
|
Surabhi Nath Borah
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316234
|
|
SurabhiNathBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
NOWBOICHA
|
AS-10-002-006-011/17
(PHULBARI)
|
0410002000NRG23100620220189371
|
10/06/2022
|
MONI KANTA BORA
|
0410002WL004133
|
MONI KANTA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316237
|
|
MR MONI KANTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|