|
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-10-002-005-006/1-A
(MADHYA NOWBOICHA)
|
0410002000NRG23140620220193579
|
15/06/2022
|
ILLA BARUAH
|
0410002WL004424
|
ILLA BARUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459165004
|
|
MRS ILLA BARUAH
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-005-006/104
(MADHYA NOWBOICHA)
|
0410002000NRG23140620220193580
|
15/06/2022
|
BHARATI MANDAL RAI
|
0410002WL004424
|
BHARATI MANDAL RAI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459165012
|
|
MRS BHARATI MANDAL RAY
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-005-006/106
(MADHYA NOWBOICHA)
|
0410002000NRG23140620220193581
|
15/06/2022
|
BINITA SAIKIA
|
0410002WL004424
|
BINITA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459165010
|
|
MRS BINITA SAIKIA
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-005-006/19-C
(MADHYA NOWBOICHA)
|
0410002000NRG23140620220193583
|
15/06/2022
|
JOGAMAI GOGOI
|
0410002WL004424
|
JOGAMAI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164998
|
|
MISS JOGAMAI GOGOI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-005-006/19-C
(MADHYA NOWBOICHA)
|
0410002000NRG23140620220193582
|
15/06/2022
|
SHRI MRIDUL GOGOI
|
0410002WL004424
|
SHRI MRIDUL GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459165009
|
|
MR THANESHWAR GOGOI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-005-006/24-A
(MADHYA NOWBOICHA)
|
0410002000NRG23140620220193584
|
15/06/2022
|
ANITA BURAGOHAIN
|
0410002WL004424
|
ANITA BURAGOHAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459165002
|
|
MISS ANITA BURAGOHAIN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-005-006/276
(MADHYA NOWBOICHA)
|
0410002000NRG23140620220193586
|
15/06/2022
|
Krishna Saikia
|
0410002WL004424
|
Krishna Saikia
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459165001
|
|
MR KRISHNA SAIKIA
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-005-006/276
(MADHYA NOWBOICHA)
|
0410002000NRG23140620220193585
|
15/06/2022
|
Mr JAYANTA SAIKIA
|
0410002WL004424
|
Mr JAYANTA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164994
|
|
MR JAYANTA SAIKIA
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-005-006/279
(MADHYA NOWBOICHA)
|
0410002000NRG23140620220193589
|
15/06/2022
|
MRS JUNAMANI BORA
|
0410002WL004424
|
MRS JUNAMANI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164997
|
|
MRS JUNAMANI BORA
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-005-006/279
(MADHYA NOWBOICHA)
|
0410002000NRG23140620220193588
|
15/06/2022
|
PUSPA BORA
|
0410002WL004424
|
PUSPA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164995
|
|
MRS PUSPA BORO
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-005-006/279
(MADHYA NOWBOICHA)
|
0410002000NRG23140620220193587
|
15/06/2022
|
SANGITA GOGOI BORA
|
0410002WL004424
|
SANGITA GOGOI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164996
|
|
MRS SANGITA GOGOIBORA
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-005-006/66
(MADHYA NOWBOICHA)
|
0410002000NRG23140620220193592
|
15/06/2022
|
BORNALI BORUAH
|
0410002WL004424
|
BORNALI BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459165000
|
|
MRS BORNALI BORUAH
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-005-006/66
(MADHYA NOWBOICHA)
|
0410002000NRG23140620220193591
|
15/06/2022
|
GUNESWAR CHUTTIYA
|
0410002WL004424
|
GUNESWAR CHUTTIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459165011
|
|
MR GUNESHWAR CHUTTIYA
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-005-006/66
(MADHYA NOWBOICHA)
|
0410002000NRG23140620220193590
|
15/06/2022
|
SRI PETUA CHUTIA
|
0410002WL004424
|
SRI PETUA CHUTIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459165007
|
|
MR DHARMMEHWAR CHUTIYA
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-005-006/80
(MADHYA NOWBOICHA)
|
0410002000NRG23140620220193593
|
15/06/2022
|
LEKHAN BORA
|
0410002WL004424
|
LEKHAN BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459165005
|
|
MR LEKHAN BORA
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-005-006/80
(MADHYA NOWBOICHA)
|
0410002000NRG23140620220193594
|
15/06/2022
|
MOON BORAH
|
0410002WL004424
|
MOON BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459165003
|
|
MISS MOON BORAH
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-005-006/82-A
(MADHYA NOWBOICHA)
|
0410002000NRG23140620220193595
|
15/06/2022
|
Parismrita Borah
|
0410002WL004424
|
Parismrita Borah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459165006
|
|
MRS PARISMITA BORAH
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-005-006/84
(MADHYA NOWBOICHA)
|
0410002000NRG23140620220193596
|
15/06/2022
|
BABUL BORAH
|
0410002WL004424
|
BABUL BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459165008
|
|
MR BABUL BORA
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-005-006/84
(MADHYA NOWBOICHA)
|
0410002000NRG23140620220193597
|
15/06/2022
|
RUPA BORA
|
0410002WL004424
|
RUPA BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459164999
|
|
MISS RUPA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|