|
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
|
NARAYANPUR
|
AS-10-004-014-005/18-A
(PICHALA)
|
0410004000NRG23300620220209340
|
01/07/2022
|
MRIGEN SAIKIA
|
0410004WL005955
|
MRIGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853654178
|
|
MRIGEN SAIKIA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-009/152
(PICHALA)
|
0410004000NRG23300620220209341
|
01/07/2022
|
KALIMI BEGAM
|
0410004WL005955
|
KALIMI BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853654180
|
|
KALIMI BEGAM
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-014-012/15
(PICHALA)
|
0410004000NRG23280620220206411
|
01/07/2022
|
MOHAN KARUBA
|
0410004WL005627
|
MOHAN KARUBA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2853654181
|
|
MOHAN KARUBA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-012/72-A
(PICHALA)
|
0410004000NRG23300620220209338
|
01/07/2022
|
AMULYA SAIKIA
|
0410004WL005954
|
AMULYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853654183
|
|
AMULYA SAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-018/18-C
(PICHALA)
|
0410004000NRG23300620220209342
|
01/07/2022
|
SUMI DUTTA
|
0410004WL005955
|
SUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853654176
|
|
SUMI DUTTA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-018/21
(PICHALA)
|
0410004000NRG23300620220209343
|
01/07/2022
|
LAKHI NEOG
|
0410004WL005955
|
LAKHI NEOG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853654177
|
|
LAKHI NEOG
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-014-018/9
(PICHALA)
|
0410004000NRG23300620220209339
|
01/07/2022
|
KHAGEN BARUAH
|
0410004WL005954
|
KHAGEN BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853654182
|
|
KHAGEN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-014-012/6-B
(PICHALA)
|
0410004000NRG23300620220209337
|
01/07/2022
|
KURMI KARUBA
|
0410004WL005954
|
KURMI KARUBA
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853654179
|
|
MRS KARAMI KARUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|