|
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-10-002-002-005/136-A
(NOWBOICHA)
|
0410002000NRG23080820220229644
|
13/08/2022
|
MOUSUMI BORUAH PHUKAN
|
0410002WL009058
|
MOUSUMI BORUAH PHUKAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906337317
|
|
MOUSUMI BORUAH PHUKAN
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-002-005/164
(NOWBOICHA)
|
0410002000NRG23080820220229645
|
13/08/2022
|
MRS RUNJUN SAHA
|
0410002WL009058
|
MRS RUNJUN SAHA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906337316
|
|
MRS RUNJUN SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-002-002/118
(NOWBOICHA)
|
0410002000NRG23080820220229637
|
13/08/2022
|
Mr.RANJIT ROY
|
0410002WL009058
|
Mr.RANJIT ROY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906337308
|
|
MR RANJIT ROY
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-002-002/118
(NOWBOICHA)
|
0410002000NRG23080820220229636
|
13/08/2022
|
SARSWATI ROY
|
0410002WL009058
|
SARSWATI ROY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906337311
|
|
MRS SARASWATI DASRAY
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-002-002/282
(NOWBOICHA)
|
0410002000NRG23080820220229638
|
13/08/2022
|
ABDUL JALIL
|
0410002WL009058
|
ABDUL JALIL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906337309
|
|
MR ABDUL JALIL
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-002-002/282
(NOWBOICHA)
|
0410002000NRG23080820220229639
|
13/08/2022
|
Mrs. AZIZUN NEHAR
|
0410002WL009058
|
Mrs. AZIZUN NEHAR
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906337312
|
|
MRS AZIZUN NEHAR
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-002-004/167
(NOWBOICHA)
|
0410002000NRG23080820220229641
|
13/08/2022
|
DIPTI SAIKIA
|
0410002WL009058
|
DIPTI SAIKIA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906337313
|
|
MRS DIPTI SAIKIA
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-002-004/167
(NOWBOICHA)
|
0410002000NRG23080820220229642
|
13/08/2022
|
PROMILA SAIKIA
|
0410002WL009058
|
PROMILA SAIKIA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906337314
|
|
MRS PROMILA SAIKIA
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-002-005/136-A
(NOWBOICHA)
|
0410002000NRG23080820220229643
|
13/08/2022
|
Minati Phukan
|
0410002WL009058
|
Minati Phukan
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906337310
|
|
MRS MINATI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
10
|
NOWBOICHA
|
AS-10-002-002-002/282
(NOWBOICHA)
|
0410002000NRG23080820220229640
|
13/08/2022
|
ABAHARUL ALOM ANSARI
|
0410002WL009058
|
ABAHARUL ALOM ANSARI
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906337315
|
|
MR ABAHARUL ALOM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|