|
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
|
KARUNABARI
|
AS-10-007-006-006/110
(BANGALMORA)
|
0410007000NRG23020620220184076
|
02/06/2022
|
MANASH JYOTI SAIKIA
|
0410007WL003715
|
MANASH JYOTI SAIKIA
|
00415
|
SBIN0007372
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159133776
|
|
SHRI MANASH JYOTI SAIKIA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-006-006/110
(BANGALMORA)
|
0410007000NRG23020620220184077
|
02/06/2022
|
RUNU PHUKAN SAIKIA
|
0410007WL003715
|
RUNU PHUKAN SAIKIA
|
00415
|
SBIN0007372
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159133772
|
|
MRS RUNU PHUKAN SAIKIA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-006-006/13
(BANGALMORA)
|
0410007000NRG23020620220184080
|
02/06/2022
|
AIJANI SAIKIA
|
0410007WL003715
|
AIJANI SAIKIA
|
00415
|
SBIN0007372
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159133778
|
|
MS AIJANI SAIKIA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-006-006/13
(BANGALMORA)
|
0410007000NRG23020620220184079
|
02/06/2022
|
MADAN SAIKIA
|
0410007WL003715
|
MADAN SAIKIA
|
00415
|
SBIN0007372
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159133771
|
|
MR MADAN SAIKIA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-006-006/13
(BANGALMORA)
|
0410007000NRG23020620220184078
|
02/06/2022
|
RAJU SAIKIA
|
0410007WL003715
|
RAJU SAIKIA
|
00415
|
SBIN0007372
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159133768
|
|
SHRI RAJU SAIKIA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-006-006/92
(BANGALMORA)
|
0410007000NRG23020620220184082
|
02/06/2022
|
BHAIKAN BORA
|
0410007WL003715
|
BHAIKAN BORA
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159133767
|
|
SHRI BHAIKAN BORA
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-006-006/92
(BANGALMORA)
|
0410007000NRG23020620220184083
|
02/06/2022
|
SONAMAI BORA
|
0410007WL003715
|
SONAMAI BORA
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159133773
|
|
MRS SONAMAI BORA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-006-018/189
(BANGALMORA)
|
0410007000NRG23020620220184084
|
02/06/2022
|
DHARMESWAR BORA
|
0410007WL003715
|
DHARMESWAR BORA
|
00415
|
SBIN0007372
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159133770
|
|
MR DHARMESWAR BORA
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-006-018/189
(BANGALMORA)
|
0410007000NRG23020620220184085
|
02/06/2022
|
SADHANA BORA
|
0410007WL003715
|
SADHANA BORA
|
00415
|
SBIN0007372
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159133766
|
|
MRS SADHANA BORA
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-006-018/23
(BANGALMORA)
|
0410007000NRG23020620220184087
|
02/06/2022
|
JUNALI DUTTA SAIKIA
|
0410007WL003715
|
JUNALI DUTTA SAIKIA
|
00415
|
SBIN0007372
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159133780
|
|
JUNALI DUTTA SAIKIA
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-006-018/23
(BANGALMORA)
|
0410007000NRG23020620220184086
|
02/06/2022
|
MAJANI THENGAL
|
0410007WL003715
|
MAJANI THENGAL
|
00415
|
SBIN0007372
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159133775
|
|
MRS MAJANI THENGAL
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-006-018/273
(BANGALMORA)
|
0410007000NRG23020620220184088
|
02/06/2022
|
RIMPI HAZARIKA
|
0410007WL003715
|
RIMPI HAZARIKA
|
00415
|
SBIN0007372
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159133774
|
|
MRS RIMPI HAZARIKA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-006-018/29
(BANGALMORA)
|
0410007000NRG23020620220184091
|
02/06/2022
|
BHABEN BORAH
|
0410007WL003715
|
BHABEN BORAH
|
00415
|
SBIN0007372
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159133777
|
|
SHRI BHABEN BORAH
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-006-018/29
(BANGALMORA)
|
0410007000NRG23020620220184090
|
02/06/2022
|
MRS LILI BORA
|
0410007WL003715
|
MRS LILI BORA
|
00415
|
SBIN0007372
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159133769
|
|
MRS LILI BORA
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-006-018/29
(BANGALMORA)
|
0410007000NRG23020620220184089
|
02/06/2022
|
TANKESWAR BORA
|
0410007WL003715
|
TANKESWAR BORA
|
00415
|
SBIN0007372
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159133779
|
|
MR TANKESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
16
|
KARUNABARI
|
AS-10-007-006-006/309
(BANGALMORA)
|
0410007000NRG23020620220184081
|
02/06/2022
|
MRS ANITA KOL BORA
|
0410007WL003715
|
MRS ANITA KOL BORA
|
00415
|
SBIN0010759
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159133781
|
|
MRS ANITA KOL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|