|
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-10-002-005-009/64-A
(MADHYA NOWBOICHA)
|
0410002000NRG23230820220241928
|
23/08/2022
|
HEMKANTA BORAH
|
0410002WL010854
|
HEMKANTA BORAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955958528
|
|
MR HEMKANTA BORAH
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-005-009/64-A
(MADHYA NOWBOICHA)
|
0410002000NRG23230820220241929
|
23/08/2022
|
KALPANA RAJBANSHI
|
0410002WL010854
|
KALPANA RAJBANSHI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955958531
|
|
MISS KALPANA RAJBANSHI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-005-009/64-B
(MADHYA NOWBOICHA)
|
0410002000NRG23230820220241930
|
23/08/2022
|
BABUL BORAH
|
0410002WL010854
|
BABUL BORAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955958527
|
|
MR BABUL BORAH
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-005-009/64-B
(MADHYA NOWBOICHA)
|
0410002000NRG23230820220241931
|
23/08/2022
|
SUMALA BORAH
|
0410002WL010854
|
SUMALA BORAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955958530
|
|
MRS SUMALA BORAH
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-005-014/5-A
(MADHYA NOWBOICHA)
|
0410002000NRG23230820220241933
|
23/08/2022
|
Mrs.PARUL BORUAH
|
0410002WL010854
|
Mrs.PARUL BORUAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955958533
|
|
MRS PARUL BORUAH
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-005-014/5-A
(MADHYA NOWBOICHA)
|
0410002000NRG23230820220241932
|
23/08/2022
|
NIRANJAN BORUAH
|
0410002WL010854
|
NIRANJAN BORUAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955958529
|
|
MR NIRANJAN BORUAH
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-005-014/6-A
(MADHYA NOWBOICHA)
|
0410002000NRG23230820220241935
|
23/08/2022
|
Mrs NIRMALI BRAJKHUWA
|
0410002WL010854
|
Mrs NIRMALI BRAJKHUWA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955958526
|
|
MRS NIRMALI RAJKHOWA
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-005-014/6-A
(MADHYA NOWBOICHA)
|
0410002000NRG23230820220241934
|
23/08/2022
|
PAHEE BORUAH
|
0410002WL010854
|
PAHEE BORUAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955958532
|
|
MISS PAHEE BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|