|
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-10-007-004-006/221
(HARMATI)
|
0410007000NRG23070620220186508
|
07/06/2022
|
NIJUMANI BHUYAN
|
0410007WL003912
|
NIJUMANI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224490400
|
|
NIJUMANIBHUYAN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-004-006/253
(HARMATI)
|
0410007000NRG23070620220186509
|
07/06/2022
|
DIPAMONI BHUYAN
|
0410007WL003912
|
DIPAMONI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224490399
|
|
DIPAMONIBHUYAN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-004-006/322-A
(HARMATI)
|
0410007000NRG23070620220186511
|
07/06/2022
|
HIRA BHUYAN
|
0410007WL003912
|
HIRA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224490404
|
|
HIRABHUYAN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-004-006/449
(HARMATI)
|
0410007000NRG23070620220186512
|
07/06/2022
|
NIRU BORA
|
0410007WL003912
|
NIRU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224490403
|
|
NIRUBORA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-004-006/507
(HARMATI)
|
0410007000NRG23070620220186513
|
07/06/2022
|
JAYRAM BHUYAN
|
0410007WL003912
|
JAYRAM BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224490401
|
|
JAYRAMBHUYAN
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-004-006/579
(HARMATI)
|
0410007000NRG23070620220186514
|
07/06/2022
|
PUTUL SAIKIA
|
0410007WL003912
|
PUTUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224490406
|
|
PUTULSAIKIA
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-004-006/608
(HARMATI)
|
0410007000NRG23070620220186516
|
07/06/2022
|
NIKU MONI BORA
|
0410007WL003912
|
NIKU MONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224490398
|
|
NIKUMONIBORA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-004-006/608
(HARMATI)
|
0410007000NRG23070620220186515
|
07/06/2022
|
PROTICK BORAH
|
0410007WL003912
|
PROTICK BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224490407
|
|
PROTICKBORAH
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-004-006/631
(HARMATI)
|
0410007000NRG23070620220186517
|
07/06/2022
|
LIPI BORUAH BORAH
|
0410007WL003912
|
LIPI BORUAH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224490405
|
|
LIPIBORUAHBORAH
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-004-006/636
(HARMATI)
|
0410007000NRG23070620220186519
|
07/06/2022
|
MANISHA SAIKIA
|
0410007WL003912
|
MANISHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224490402
|
|
MANISHASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-004-006/322-A
(HARMATI)
|
0410007000NRG23070620220186510
|
07/06/2022
|
KHIRENDRA BHUYAN
|
0410007WL003912
|
KHIRENDRA BHUYAN
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224490396
|
|
KHIRENDRABHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
KARUNABARI
|
AS-10-007-004-008/720
(HARMATI)
|
0410007000NRG23070620220186520
|
07/06/2022
|
SANJIB BORUAH
|
0410007WL003912
|
SANJIB BORUAH
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224490408
|
|
SANJIBBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
KARUNABARI
|
AS-10-007-004-006/636
(HARMATI)
|
0410007000NRG23070620220186518
|
07/06/2022
|
LOHIT SAIKIA
|
0410007WL003912
|
LOHIT SAIKIA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224490397
|
|
MR LOHIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|