|
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-10-002-006-007/115
(PHULBARI)
|
0410002000NRG23280420220070471
|
28/04/2022
|
ARUP HAZARIKA
|
0410002WL001140
|
ARUP HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968759
|
|
ARUPHAZARIKA
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-006-007/148
(PHULBARI)
|
0410002000NRG23280420220070472
|
28/04/2022
|
KHAGEN BORAH
|
0410002WL001140
|
KHAGEN BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968758
|
|
KHAGENBORAH
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-006-007/148
(PHULBARI)
|
0410002000NRG23280420220070473
|
28/04/2022
|
NIKUMANI BORAH
|
0410002WL001140
|
NIKUMANI BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968763
|
|
NIKUMANIBORAH
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-006-014/78
(PHULBARI)
|
0410002000NRG23280420220070476
|
28/04/2022
|
JUGUTPAL BHARALI
|
0410002WL001140
|
JUGUTPAL BHARALI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968760
|
|
JUGUTPALBHARALI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-006-014/78
(PHULBARI)
|
0410002000NRG23280420220070475
|
28/04/2022
|
JUNU BHARALI
|
0410002WL001140
|
JUNU BHARALI
|
00354
|
PUNB0063220
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155968756
|
|
JUNUBHARALI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-006-021/144
(PHULBARI)
|
0410002000NRG23280420220070477
|
28/04/2022
|
BINA SAIKIA
|
0410002WL001140
|
BINA SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968761
|
|
BINASAIKIA
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-006-021/86
(PHULBARI)
|
0410002000NRG23280420220070478
|
28/04/2022
|
JONALI BORAH
|
0410002WL001140
|
JONALI BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968762
|
|
JONALIBORAH
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-006-022/142
(PHULBARI)
|
0410002000NRG23280420220070479
|
28/04/2022
|
SOMESHWARI SAIKIA
|
0410002WL001140
|
SOMESHWARI SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968764
|
|
SOMESHWARISAIKIA
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-006-022/149
(PHULBARI)
|
0410002000NRG23280420220070480
|
28/04/2022
|
RINU HAZARIKA
|
0410002WL001140
|
RINU HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968757
|
|
RINUHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
10
|
NOWBOICHA
|
AS-10-002-006-009/129
(PHULBARI)
|
0410002000NRG23280420220070474
|
28/04/2022
|
Mr. BHABESH SARMA
|
0410002WL001140
|
Mr. BHABESH SARMA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155968765
|
|
MR BHABESH SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13053
|
13053
|
|
|
|
|
|
|
|