|
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-10-007-001-009/19-B
(DAKHIN LALUK)
|
0410007000NRG23201020220297662
|
20/10/2022
|
RUPAHI DEKA
|
0410007WL017054
|
RUPAHI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735591
|
|
RUPAHI DEKA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-001-009/223
(DAKHIN LALUK)
|
0410007000NRG23201020220297664
|
20/10/2022
|
PRANITA BORAH KALITA
|
0410007WL017054
|
PRANITA BORAH KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735593
|
|
PRANITA BORAH KALITA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-001-009/25-A
(DAKHIN LALUK)
|
0410007000NRG23201020220297665
|
20/10/2022
|
PRAVAT BORUAH
|
0410007WL017054
|
PRAVAT BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735594
|
|
PRAVAT BORUAH
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-001-009/25-A
(DAKHIN LALUK)
|
0410007000NRG23201020220297666
|
20/10/2022
|
TAGAR BORUAH
|
0410007WL017054
|
TAGAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735592
|
|
TAGAR BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-001-009/323
(DAKHIN LALUK)
|
0410007000NRG23201020220297667
|
20/10/2022
|
BIRAJ SARKAR
|
0410007WL017054
|
BIRAJ SARKAR
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735590
|
|
BIRAJ SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-001-009/223
(DAKHIN LALUK)
|
0410007000NRG23201020220297663
|
20/10/2022
|
BIREN KALITA
|
0410007WL017054
|
BIREN KALITA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735595
|
|
BIREN KALITA
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-001-009/33-C
(DAKHIN LALUK)
|
0410007000NRG23201020220297669
|
20/10/2022
|
ARUNA SAIKIA BORUAH
|
0410007WL017054
|
ARUNA SAIKIA BORUAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735597
|
|
MRS ARUNA SAIKIA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-001-009/33-C
(DAKHIN LALUK)
|
0410007000NRG23201020220297668
|
20/10/2022
|
HAREN BORUAH
|
0410007WL017054
|
HAREN BORUAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735596
|
|
MR HAREN BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|