|
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-10-008-003-006/239
(MADHYA TELAHI)
|
0410008000NRG23140720220216511
|
16/07/2022
|
HEM CHANDRA SONOWAL
|
0410008WL006966
|
HEM CHANDRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862591106
|
|
HEM CHANDRA SONOWAL
|
()
|
|
2
|
TELAHI
|
AS-10-008-003-006/96
(MADHYA TELAHI)
|
0410008000NRG23140720220216499
|
16/07/2022
|
MRS BOBI SONOWAL
|
0410008WL006958
|
MRS BOBI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862591092
|
|
MRS BOBI SONOWAL
|
()
|
|
3
|
TELAHI
|
AS-10-008-003-006/96
(MADHYA TELAHI)
|
0410008000NRG23140720220216498
|
16/07/2022
|
SRI JAGANATH SONOWAL
|
0410008WL006958
|
SRI JAGANATH SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862591091
|
|
SRI JAGANATH SONOWAL
|
()
|
|
4
|
TELAHI
|
AS-10-008-003-007/252
(MADHYA TELAHI)
|
0410008000NRG23140720220216495
|
16/07/2022
|
KHAMARAM KALITA
|
0410008WL006957
|
KHAMARAM KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862591094
|
|
KHAMARAM KALITA
|
()
|
|
5
|
TELAHI
|
AS-10-008-003-007/252
(MADHYA TELAHI)
|
0410008000NRG23140720220216496
|
16/07/2022
|
RITUMONI KALITA
|
0410008WL006957
|
RITUMONI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862591095
|
|
RITUMONI KALITA
|
()
|
|
6
|
TELAHI
|
AS-10-008-003-012/137
(MADHYA TELAHI)
|
0410008000NRG23140720220216504
|
16/07/2022
|
SRI MOHAN NATH
|
0410008WL006961
|
SRI MOHAN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862591090
|
|
SRI MOHAN NATH
|
()
|
|
7
|
TELAHI
|
AS-10-008-003-016/70
(MADHYA TELAHI)
|
0410008000NRG23140720220216508
|
16/07/2022
|
MANIK KHATANIA
|
0410008WL006964
|
MANIK KHATANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862591102
|
|
MANIK KHATANIA
|
()
|
|
8
|
TELAHI
|
AS-10-008-003-016/70
(MADHYA TELAHI)
|
0410008000NRG23140720220216509
|
16/07/2022
|
PUTU KHATANIAR
|
0410008WL006964
|
PUTU KHATANIAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862591101
|
|
PUTU KHATANIAR
|
()
|
|
9
|
TELAHI
|
AS-10-008-003-017/176-A
(MADHYA TELAHI)
|
0410008000NRG23140720220216507
|
16/07/2022
|
BABI NATH
|
0410008WL006963
|
BABI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862591093
|
|
BABI NATH
|
()
|
|
10
|
TELAHI
|
AS-10-008-003-018/190
(MADHYA TELAHI)
|
0410008000NRG23140720220216494
|
16/07/2022
|
PRONITA SAIKIA
|
0410008WL006956
|
PRONITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862591097
|
|
PRONITA SAIKIA
|
()
|
|
11
|
TELAHI
|
AS-10-008-003-018/190
(MADHYA TELAHI)
|
0410008000NRG23140720220216493
|
16/07/2022
|
RAJEN SAIKIA
|
0410008WL006956
|
RAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862591096
|
|
RAJEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
TELAHI
|
AS-10-008-003-001/28
(MADHYA TELAHI)
|
0410008000NRG23140720220216501
|
16/07/2022
|
RAJU NATH
|
0410008WL006959
|
RAJU NATH
|
00045
|
BARB0FATASI
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862591103
|
|
RAJU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
TELAHI
|
AS-10-008-003-007/252
(MADHYA TELAHI)
|
0410008000NRG23140720220216497
|
16/07/2022
|
HIREN KALITA
|
0410008WL006957
|
HIREN KALITA
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862591088
|
|
HIREN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
TELAHI
|
AS-10-008-003-003/357
(MADHYA TELAHI)
|
0410008000NRG23140720220216510
|
16/07/2022
|
MADAN MILI
|
0410008WL006965
|
MADAN MILI
|
00048
|
BKID0005035
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862591089
|
|
MADAN MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
TELAHI
|
AS-10-008-003-001/28
(MADHYA TELAHI)
|
0410008000NRG23140720220216500
|
16/07/2022
|
PUJA NATH
|
0410008WL006959
|
PUJA NATH
|
00415
|
SBIN0006878
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862591100
|
|
MRS PUJA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
TELAHI
|
AS-10-008-003-007/133
(MADHYA TELAHI)
|
0410008000NRG23140720220216502
|
16/07/2022
|
ANJU PHUKAN
|
0410008WL006960
|
ANJU PHUKAN
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862591105
|
|
MISS ANJU PHUKAN
|
()
|
|
17
|
TELAHI
|
AS-10-008-003-007/60
(MADHYA TELAHI)
|
0410008000NRG23140720220216503
|
16/07/2022
|
RANJAN JYOTI BORAH
|
0410008WL006960
|
RANJAN JYOTI BORAH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862591099
|
|
SHRI RANJAN JYOTI BORAH
|
()
|
|
18
|
TELAHI
|
AS-10-008-003-012/153
(MADHYA TELAHI)
|
0410008000NRG23140720220216505
|
16/07/2022
|
RIJUMONI NATH
|
0410008WL006962
|
RIJUMONI NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862591104
|
|
MRS RIJUMONI NATH
|
()
|
|
19
|
TELAHI
|
AS-10-008-003-017/176-A
(MADHYA TELAHI)
|
0410008000NRG23140720220216506
|
16/07/2022
|
HEMANTA NATH
|
0410008WL006963
|
HEMANTA NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862591098
|
|
MR HEMANTA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|