|
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-10-004-014-002/83-C
(PICHALA)
|
0410004000NRG23020720220210250
|
05/07/2022
|
PRANAMIKA BORAH
|
0410004WL006075
|
PRANAMIKA BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963223121
|
|
PRANAMIKA BORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-008/21
(PICHALA)
|
0410004000NRG23020720220210252
|
05/07/2022
|
CHANDESWAR HAZARIKA
|
0410004WL006075
|
CHANDESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963223120
|
|
CHANDESWAR HAZARIKA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-014-008/21
(PICHALA)
|
0410004000NRG23020720220210253
|
05/07/2022
|
DIPTI HAZARIKA
|
0410004WL006075
|
DIPTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963223118
|
|
DIPTI HAZARIKA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-008/59-D
(PICHALA)
|
0410004000NRG23020720220210254
|
05/07/2022
|
CHENIMAI PHUKAN
|
0410004WL006075
|
CHENIMAI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963223119
|
|
CHENIMAI PHUKAN
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-008/59-D
(PICHALA)
|
0410004000NRG23020720220210255
|
05/07/2022
|
KANURAM PHUKAN
|
0410004WL006075
|
KANURAM PHUKAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963223125
|
|
KANURAM PHUKAN
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-014/92
(PICHALA)
|
0410004000NRG23020720220210256
|
05/07/2022
|
DIMBESWAR
|
0410004WL006075
|
DIMBESWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/07/2022
|
|
2963223122
|
No Such Account
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-014-014/92
(PICHALA)
|
0410004000NRG23020720220210257
|
05/07/2022
|
JAYANTI BORAH
|
0410004WL006075
|
JAYANTI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963223126
|
|
JAYANTI BORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-018/10
(PICHALA)
|
0410004000NRG23020720220210258
|
05/07/2022
|
LALIT SAIKIA
|
0410004WL006075
|
LALIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963223123
|
|
LALIT SAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-018/10
(PICHALA)
|
0410004000NRG23020720220210259
|
05/07/2022
|
RUPA BORAH SAIKIA
|
0410004WL006075
|
RUPA BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963223124
|
|
RUPA BORAH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
NARAYANPUR
|
AS-10-004-014-002/83-C
(PICHALA)
|
0410004000NRG23020720220210251
|
05/07/2022
|
SOMDHAR BORAH
|
0410004WL006075
|
SOMDHAR BORAH
|
00354
|
PUNB0050020
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963223117
|
|
SOMDHAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|