|
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
|
TELAHI
|
AS-10-008-003-014/17
(MADHYA TELAHI)
|
0410008000NRG23010620220183512
|
02/06/2022
|
MRS MONI BORUAH
|
0410008WL003673
|
MRS MONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059899585
|
|
MRSMONIBORUAH
|
()
|
|
2
|
TELAHI
|
AS-10-008-003-014/27-A
(MADHYA TELAHI)
|
0410008000NRG23010620220183514
|
02/06/2022
|
AMIYA BORAH
|
0410008WL003673
|
AMIYA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059899588
|
|
AMIYABORAH
|
()
|
|
3
|
TELAHI
|
AS-10-008-003-014/31
(MADHYA TELAHI)
|
0410008000NRG23010620220183518
|
02/06/2022
|
BHABEN HAZARIKA
|
0410008WL003673
|
BHABEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059899587
|
|
BHABENHAZARIKA
|
()
|
|
4
|
TELAHI
|
AS-10-008-003-014/31
(MADHYA TELAHI)
|
0410008000NRG23010620220183519
|
02/06/2022
|
RUPA HAZARIKA
|
0410008WL003673
|
RUPA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059899586
|
|
RUPAHAZARIKA
|
()
|
|
5
|
TELAHI
|
AS-10-008-003-014/5
(MADHYA TELAHI)
|
0410008000NRG23010620220183520
|
02/06/2022
|
KUNJA BORA
|
0410008WL003673
|
KUNJA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059899594
|
|
KUNJABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
TELAHI
|
AS-10-008-003-014/27-A
(MADHYA TELAHI)
|
0410008000NRG23010620220183513
|
02/06/2022
|
PARESH BORUAH
|
0410008WL003673
|
PARESH BORUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059899593
|
|
MR PARESH BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
TELAHI
|
AS-10-008-003-014/3
(MADHYA TELAHI)
|
0410008000NRG23010620220183516
|
02/06/2022
|
BIPUL HAZARIKA
|
0410008WL003673
|
BIPUL HAZARIKA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059899589
|
|
MR BIPUL HAZARIKA
|
()
|
|
8
|
TELAHI
|
AS-10-008-003-014/3
(MADHYA TELAHI)
|
0410008000NRG23010620220183515
|
02/06/2022
|
NIJUMONI HAZARIKA
|
0410008WL003673
|
NIJUMONI HAZARIKA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059899592
|
|
MRS NIJUMONI HAZARIKA
|
()
|
|
9
|
TELAHI
|
AS-10-008-003-014/3
(MADHYA TELAHI)
|
0410008000NRG23010620220183517
|
02/06/2022
|
NITUL HAZARIKA
|
0410008WL003673
|
NITUL HAZARIKA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059899591
|
|
SHRI NITUL HAZARIKA
|
()
|
|
10
|
TELAHI
|
AS-10-008-003-014/5
(MADHYA TELAHI)
|
0410008000NRG23010620220183521
|
02/06/2022
|
POLAHK JYOTI BORAH
|
0410008WL003673
|
POLAHK JYOTI BORAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059899590
|
|
SHRI PALASH JYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|