|
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-10-007-007-006/142
(DIKRONG)
|
0410007000NRG23100620220189858
|
10/06/2022
|
CHITRALAKA GOGOI
|
0410007WL004169
|
CHITRALAKA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946738
|
|
CHITRALAKAGOGOI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-007-006/142
(DIKRONG)
|
0410007000NRG23100620220189856
|
10/06/2022
|
SIMANTA GOGOI
|
0410007WL004169
|
SIMANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946734
|
|
SIMANTAGOGOI
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-007-006/17
(DIKRONG)
|
0410007000NRG23100620220189859
|
10/06/2022
|
LALITA BISWAS
|
0410007WL004169
|
LALITA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946739
|
|
LALITABISWAS
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-006/357
(DIKRONG)
|
0410007000NRG23100620220189860
|
10/06/2022
|
AMIR ALI
|
0410007WL004169
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946735
|
|
AMIRALI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-006/357
(DIKRONG)
|
0410007000NRG23100620220189861
|
10/06/2022
|
SALEHA BEGUM
|
0410007WL004169
|
SALEHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946736
|
|
SALEHABEGUM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-007-006/36
(DIKRONG)
|
0410007000NRG23100620220189862
|
10/06/2022
|
SHUKLARANI BISWAS
|
0410007WL004169
|
SHUKLARANI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946737
|
|
SHUKLARANIBISWAS
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-007-006/405
(DIKRONG)
|
0410007000NRG23100620220189865
|
10/06/2022
|
KOKHESWAR CHETIA
|
0410007WL004169
|
KOKHESWAR CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946733
|
|
KOKHESWARCHETIA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-007-006/52
(DIKRONG)
|
0410007000NRG23100620220189867
|
10/06/2022
|
SARASWATI GOSWAMI
|
0410007WL004169
|
SARASWATI GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946731
|
|
SARASWATIGOSWAMI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-007-006/631
(DIKRONG)
|
0410007000NRG23100620220189869
|
10/06/2022
|
CHANDRA KUMAR BISWAS
|
0410007WL004169
|
CHANDRA KUMAR BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946732
|
|
CHANDRAKUMARBISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-007-002/185
(DIKRONG)
|
0410007000NRG23100620220189853
|
10/06/2022
|
CHUMPI GOGOI
|
0410007WL004169
|
CHUMPI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946727
|
|
MISS CHUMPI GOGOI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-007-002/185
(DIKRONG)
|
0410007000NRG23100620220189851
|
10/06/2022
|
PRASANA GOGOI
|
0410007WL004169
|
PRASANA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946722
|
|
MR PRASANNA GOGOI
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-007-002/185
(DIKRONG)
|
0410007000NRG23100620220189852
|
10/06/2022
|
RAHESWARI GOGOI
|
0410007WL004169
|
RAHESWARI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946728
|
|
MRS RAHESWARI GOGOI
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-002/321
(DIKRONG)
|
0410007000NRG23100620220189854
|
10/06/2022
|
ANANTA GOGOI
|
0410007WL004169
|
ANANTA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946729
|
|
MR ANANTA GOGOI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-002/321
(DIKRONG)
|
0410007000NRG23100620220189855
|
10/06/2022
|
BANDANA GOGO
|
0410007WL004169
|
BANDANA GOGO
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946730
|
|
MISS BANDANA GOGOI
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-006/142
(DIKRONG)
|
0410007000NRG23100620220189857
|
10/06/2022
|
MAHAN GOGOI
|
0410007WL004169
|
MAHAN GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946723
|
|
MR MAHAN GOGOI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-006/403
(DIKRONG)
|
0410007000NRG23100620220189863
|
10/06/2022
|
JITU GOGOI
|
0410007WL004169
|
JITU GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946724
|
|
MRS JITU GOGOI
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-006/404
(DIKRONG)
|
0410007000NRG23100620220189864
|
10/06/2022
|
ARUNHATI DEKA
|
0410007WL004169
|
ARUNHATI DEKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946740
|
|
MRS ARUNDHATI DEKA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-007-006/405
(DIKRONG)
|
0410007000NRG23100620220189866
|
10/06/2022
|
RINA GOHAIN CHETIA
|
0410007WL004169
|
RINA GOHAIN CHETIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946726
|
|
MRS RINA GOHAIN CHETIA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-007-006/600
(DIKRONG)
|
0410007000NRG23100620220189868
|
10/06/2022
|
TARUN BISWAS
|
0410007WL004169
|
TARUN BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946725
|
|
MR TARUN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|