|
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-10-002-004-007/11-A
(DOLOHAT SONAPUR)
|
0410002000NRG23220720220221611
|
24/07/2022
|
TINA BORUAH
|
0410002WL007560
|
TINA BORUAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187309
|
|
TINA BORUAH
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-004-007/66
(DOLOHAT SONAPUR)
|
0410002000NRG23220720220221614
|
24/07/2022
|
ANILA SING TELENGA
|
0410002WL007560
|
ANILA SING TELENGA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187305
|
|
ANILA SING TELENGA
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-004-011/131
(DOLOHAT SONAPUR)
|
0410002000NRG23220720220221616
|
24/07/2022
|
CHANDAL MANDAL
|
0410002WL007560
|
CHANDAL MANDAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187310
|
|
CHANDAL MANDAL
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-004-011/131
(DOLOHAT SONAPUR)
|
0410002000NRG23220720220221617
|
24/07/2022
|
KUSUM MANDAL
|
0410002WL007560
|
KUSUM MANDAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187312
|
|
KUSUM MANDAL
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-004-011/131
(DOLOHAT SONAPUR)
|
0410002000NRG23220720220221615
|
24/07/2022
|
SIBANI MONDAL
|
0410002WL007560
|
SIBANI MONDAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187313
|
|
SIBANI MONDAL
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-004-011/93
(DOLOHAT SONAPUR)
|
0410002000NRG23220720220221618
|
24/07/2022
|
BHARAT TARAPDAR
|
0410002WL007560
|
BHARAT TARAPDAR
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187300
|
|
BHARAT TARAPDAR
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-004-011/93
(DOLOHAT SONAPUR)
|
0410002000NRG23220720220221620
|
24/07/2022
|
BINITA TARAPDAR
|
0410002WL007560
|
BINITA TARAPDAR
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187311
|
|
BINITA TARAPDAR
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-004-011/93
(DOLOHAT SONAPUR)
|
0410002000NRG23220720220221619
|
24/07/2022
|
Jiban Tarapdar
|
0410002WL007560
|
Jiban Tarapdar
|
00354
|
PUNB0063220
|
1374
|
1374
|
Rejected
|
29/07/2022
|
|
3413187308
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
NOWBOICHA
|
AS-10-002-004-007/11-A
(DOLOHAT SONAPUR)
|
0410002000NRG23220720220221609
|
24/07/2022
|
Mr. PROBIN BORUAH
|
0410002WL007560
|
Mr. PROBIN BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187301
|
|
MR PROBIN BORUAH
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-004-007/185
(DOLOHAT SONAPUR)
|
0410002000NRG23220720220221613
|
24/07/2022
|
AKASH NEOG
|
0410002WL007560
|
AKASH NEOG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187307
|
|
MR AKASH NEOG THENGAL
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-004-014/236
(DOLOHAT SONAPUR)
|
0410002000NRG23220720220221621
|
24/07/2022
|
PRASANTA GOGOI
|
0410002WL007560
|
PRASANTA GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187302
|
|
MR PRASANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
NOWBOICHA
|
AS-10-002-004-007/11-A
(DOLOHAT SONAPUR)
|
0410002000NRG23220720220221610
|
24/07/2022
|
Mrs. ANJALI BORUAH
|
0410002WL007560
|
Mrs. ANJALI BORUAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187304
|
|
MRS ANJALI BORUAH
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-004-007/185
(DOLOHAT SONAPUR)
|
0410002000NRG23220720220221612
|
24/07/2022
|
Mastar BIKASH NEOG
|
0410002WL007560
|
Mastar BIKASH NEOG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187306
|
|
MR BIKASH NEOG
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-004-014/236
(DOLOHAT SONAPUR)
|
0410002000NRG23220720220221622
|
24/07/2022
|
Mrs. RIBHA PHUKAN GOGOI
|
0410002WL007560
|
Mrs. RIBHA PHUKAN GOGOI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413187303
|
|
MRS RIBHA PHUKAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|