|
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-10-002-010-002/50
(PACHIM NOWBOICHA)
|
0410002000NRG23280720220223843
|
30/07/2022
|
BOBI GOGOI
|
0410002WL007938
|
BOBI GOGOI
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874986
|
|
BOBI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-010-002/1-C
(PACHIM NOWBOICHA)
|
0410002000NRG23280720220223841
|
30/07/2022
|
INDRAJIT DOWARAH
|
0410002WL007938
|
INDRAJIT DOWARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874993
|
|
MR INDRAJIT DOWARAH
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-002/19
(PACHIM NOWBOICHA)
|
0410002000NRG23280720220223842
|
30/07/2022
|
SWAPNA TAMULI DOWARAH
|
0410002WL007938
|
SWAPNA TAMULI DOWARAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874991
|
|
MRS SWAPNA TAMULI DOWARA
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-002/50
(PACHIM NOWBOICHA)
|
0410002000NRG23280720220223844
|
30/07/2022
|
NAYANMONI GOGOI
|
0410002WL007938
|
NAYANMONI GOGOI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874992
|
|
MISS NAYANMONI GOGOI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-011/133
(PACHIM NOWBOICHA)
|
0410002000NRG23280720220223847
|
30/07/2022
|
JAGAT LAHAN
|
0410002WL007938
|
JAGAT LAHAN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874989
|
|
MR JAGAT LAHAN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-011/133
(PACHIM NOWBOICHA)
|
0410002000NRG23280720220223845
|
30/07/2022
|
Mrs. RULEE MA BOR BORA
|
0410002WL007938
|
Mrs. RULEE MA BOR BORA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874987
|
|
MRS RULEEMA BOR BORA
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-011/133
(PACHIM NOWBOICHA)
|
0410002000NRG23280720220223846
|
30/07/2022
|
RULEEMA BORBORA
|
0410002WL007938
|
RULEEMA BORBORA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874988
|
|
MRS RULEEMA BOR BORA
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-011/89-A
(PACHIM NOWBOICHA)
|
0410002000NRG23280720220223848
|
30/07/2022
|
JONAKI PHUKAN
|
0410002WL007938
|
JONAKI PHUKAN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874990
|
|
MRS JONAKI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|