|
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-10-004-014-008/59-A
(PICHALA)
|
0410004000NRG23190720220219003
|
19/07/2022
|
CHINU PHUKAN
|
0410004WL007244
|
CHINU PHUKAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862574337
|
|
CHINU PHUKAN
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-009/25-C
(PICHALA)
|
0410004000NRG23190720220219006
|
19/07/2022
|
SEUTI BORAH
|
0410004WL007244
|
SEUTI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862574331
|
|
SEUTI BORAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-014-009/25-C
(PICHALA)
|
0410004000NRG23190720220219005
|
19/07/2022
|
TILESWARI BORAH
|
0410004WL007244
|
TILESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862574336
|
|
TILESWARI BORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-009/79
(PICHALA)
|
0410004000NRG23190720220219008
|
19/07/2022
|
BIREN BORAH
|
0410004WL007244
|
BIREN BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862574334
|
|
BIREN BORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-009/79
(PICHALA)
|
0410004000NRG23190720220219007
|
19/07/2022
|
SHEWALI BORAH
|
0410004WL007244
|
SHEWALI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862574335
|
|
SHEWALI BORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-009/83
(PICHALA)
|
0410004000NRG23190720220219009
|
19/07/2022
|
DEBEN BORAH
|
0410004WL007244
|
DEBEN BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862574332
|
|
DEBEN BORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-014-009/83
(PICHALA)
|
0410004000NRG23190720220219010
|
19/07/2022
|
DULU BORAH
|
0410004WL007244
|
DULU BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862574330
|
|
DULU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-014-008/59-A
(PICHALA)
|
0410004000NRG23190720220219004
|
19/07/2022
|
NAREN PHUKAN
|
0410004WL007244
|
NAREN PHUKAN
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862574333
|
|
MR NAREN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|