|
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-10-002-005-010/74
(MADHYA NOWBOICHA)
|
0410002000NRG23250720220222473
|
26/07/2022
|
DHANANJAY PAYENG
|
0410002WL007723
|
DHANANJAY PAYENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862562856
|
|
DHANANJAY PAYENG
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-005-010/74
(MADHYA NOWBOICHA)
|
0410002000NRG23250720220222472
|
26/07/2022
|
RITA KAMAN
|
0410002WL007723
|
RITA KAMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862562857
|
|
RITA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-005-010/74
(MADHYA NOWBOICHA)
|
0410002000NRG23250720220222471
|
26/07/2022
|
MISS RASHMI PAYENG
|
0410002WL007723
|
MISS RASHMI PAYENG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862562859
|
|
MISS RASHMI PAYENG
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-005-010/74
(MADHYA NOWBOICHA)
|
0410002000NRG23250720220222469
|
26/07/2022
|
PANKAJ KAMAN
|
0410002WL007723
|
PANKAJ KAMAN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862562860
|
|
MR PANKAJ KAMAN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-005-010/74
(MADHYA NOWBOICHA)
|
0410002000NRG23250720220222470
|
26/07/2022
|
SANTIRANJAN KAMAN
|
0410002WL007723
|
SANTIRANJAN KAMAN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862562858
|
|
MR SANTI RANJAN KAMAN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-005-011/99
(MADHYA NOWBOICHA)
|
0410002000NRG23250720220222475
|
26/07/2022
|
DIJEN CHUTIA
|
0410002WL007723
|
DIJEN CHUTIA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862562862
|
|
SHRI DIJEN CHUTIA
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-005-011/99
(MADHYA NOWBOICHA)
|
0410002000NRG23250720220222476
|
26/07/2022
|
JYOTIPRAKASH CHUTIA
|
0410002WL007723
|
JYOTIPRAKASH CHUTIA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862562861
|
|
SHRI JYOTIPRAKASHCHUTIA PRAKASH CHUTIA
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-005-011/99
(MADHYA NOWBOICHA)
|
0410002000NRG23250720220222474
|
26/07/2022
|
SHRI TUNIRAM CHUTIA
|
0410002WL007723
|
SHRI TUNIRAM CHUTIA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862562863
|
|
MR TUNI RAM CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|