|
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-10-007-005-001/549
(YUBONAGAR)
|
0410007000NRG23021120220321141
|
02/11/2022
|
ELEAS ALI
|
0410007WL019127
|
ELEAS ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907391317
|
|
ELEAS ALI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-002/533
(YUBONAGAR)
|
0410007000NRG23021120220321133
|
02/11/2022
|
CHOHARAB UDDIN
|
0410007WL019126
|
CHOHARAB UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907391316
|
|
CHOHARAB UDDIN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-005-002/870
(YUBONAGAR)
|
0410007000NRG23021120220321134
|
02/11/2022
|
JOHURA KHATUN
|
0410007WL019126
|
JOHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907391315
|
|
JOHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-005-010/450
(YUBONAGAR)
|
0410007000NRG23021120220321146
|
02/11/2022
|
AHAMMAD ALI
|
0410007WL019127
|
AHAMMAD ALI
|
00176
|
IDIB000D624
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907391313
|
|
AHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-005-008/196
(YUBONAGAR)
|
0410007000NRG23021120220321143
|
02/11/2022
|
BIKUL BORAH
|
0410007WL019127
|
BIKUL BORAH
|
00354
|
PUNB0030920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907391314
|
|
BIKUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-005-002/806
(YUBONAGAR)
|
0410007000NRG23021120220321142
|
02/11/2022
|
HAJARAT ALI
|
0410007WL019127
|
HAJARAT ALI
|
00415
|
SBIN0009434
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907391321
|
|
MR HAJARAT ALI
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-005-008/129
(YUBONAGAR)
|
0410007000NRG23021120220321138
|
02/11/2022
|
LABANYA GOGOI SAIKIA
|
0410007WL019126
|
LABANYA GOGOI SAIKIA
|
00415
|
SBIN0009434
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907391318
|
|
MRS LABANYA GOGOI SAIKIA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-005-008/161
(YUBONAGAR)
|
0410007000NRG23021120220321139
|
02/11/2022
|
NARAYAN CH. BORAH
|
0410007WL019126
|
NARAYAN CH. BORAH
|
00415
|
SBIN0009434
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907391319
|
|
MR NARAYAN BORAH
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-005-009/586
(YUBONAGAR)
|
0410007000NRG23021120220321145
|
02/11/2022
|
NARMILA BORA
|
0410007WL019127
|
NARMILA BORA
|
00415
|
SBIN0009434
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907391320
|
|
MRS NARMILA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|