|
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-10-002-005-005/62-A
(MADHYA NOWBOICHA)
|
0410002000NRG23290920220280101
|
29/09/2022
|
Kakali Hazarika
|
0410002WL015392
|
Kakali Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340766726
|
|
Kakali Hazarika
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-005-007/159-B
(MADHYA NOWBOICHA)
|
0410002000NRG23290920220280104
|
29/09/2022
|
DHANIRAM GOGOI
|
0410002WL015392
|
DHANIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340766727
|
|
DHANIRAM GOGOI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-005-007/163
(MADHYA NOWBOICHA)
|
0410002000NRG23290920220280105
|
29/09/2022
|
KUNJA GOGOI
|
0410002WL015392
|
KUNJA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340766728
|
|
KUNJA GOGOI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-005-007/163
(MADHYA NOWBOICHA)
|
0410002000NRG23290920220280106
|
29/09/2022
|
SHRI DADU GOGOI
|
0410002WL015392
|
SHRI DADU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340766725
|
|
SHRI DADU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
NOWBOICHA
|
AS-10-002-005-005/62-A
(MADHYA NOWBOICHA)
|
0410002000NRG23290920220280100
|
29/09/2022
|
CHITRA HAZARIKA
|
0410002WL015392
|
CHITRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340766734
|
|
CHITRA HAZARIKA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-005-005/62-A
(MADHYA NOWBOICHA)
|
0410002000NRG23290920220280099
|
29/09/2022
|
RANJIT HAZARIKA
|
0410002WL015392
|
RANJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340766735
|
|
RANJIT HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
NOWBOICHA
|
AS-10-002-005-007/159-B
(MADHYA NOWBOICHA)
|
0410002000NRG23290920220280103
|
29/09/2022
|
MONI GOGOI
|
0410002WL015392
|
MONI GOGOI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340766731
|
|
MRS MOMI GOGOI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-005-007/159-B
(MADHYA NOWBOICHA)
|
0410002000NRG23290920220280102
|
29/09/2022
|
SIMAN GOGOI
|
0410002WL015392
|
SIMAN GOGOI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340766732
|
|
MR SIMAN GOGOI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-005-009/163
(MADHYA NOWBOICHA)
|
0410002000NRG23290920220280107
|
29/09/2022
|
BIPUL CHANDRA GOGOI
|
0410002WL015392
|
BIPUL CHANDRA GOGOI
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340766729
|
|
BIPUL CHANDRA GOGOI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-005-009/64-A
(MADHYA NOWBOICHA)
|
0410002000NRG23290920220280108
|
29/09/2022
|
HEMKANTA BORAH
|
0410002WL015392
|
HEMKANTA BORAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340766730
|
|
MR HEMKANTA BORAH
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-005-009/64-A
(MADHYA NOWBOICHA)
|
0410002000NRG23290920220280109
|
29/09/2022
|
KALPANA RAJBANSHI
|
0410002WL015392
|
KALPANA RAJBANSHI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340766733
|
|
MISS KALPANA RAJBANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|