|
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-10-008-002-029/4
(PACHIM TELAHI)
|
0410008000NRG23160820220235704
|
16/08/2022
|
DURLABH KR. SAIKIA
|
0410008WL009911
|
DURLABH KR. SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906423097
|
|
DURLABH KR. SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TELAHI
|
AS-10-008-002-029/13-A
(PACHIM TELAHI)
|
0410008000NRG23160820220235698
|
16/08/2022
|
DEBA SAIKIA
|
0410008WL009910
|
DEBA SAIKIA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906423096
|
|
DEBA SAIKIA
|
()
|
|
3
|
TELAHI
|
AS-10-008-002-029/191-A
(PACHIM TELAHI)
|
0410008000NRG23160820220235708
|
16/08/2022
|
PURNAKANTA BORA
|
0410008WL009913
|
PURNAKANTA BORA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906423103
|
|
PURNAKANTA BORA
|
()
|
|
4
|
TELAHI
|
AS-10-008-002-029/200
(PACHIM TELAHI)
|
0410008000NRG23160820220235703
|
16/08/2022
|
TAPAN SAIKIA
|
0410008WL009911
|
TAPAN SAIKIA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906423104
|
|
TAPAN SAIKIA
|
()
|
|
5
|
TELAHI
|
AS-10-008-002-029/48
(PACHIM TELAHI)
|
0410008000NRG23160820220235705
|
16/08/2022
|
LUKU BORA
|
0410008WL009911
|
LUKU BORA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906423094
|
|
LUKU BORA
|
()
|
|
6
|
TELAHI
|
AS-10-008-002-029/5
(PACHIM TELAHI)
|
0410008000NRG23160820220235695
|
16/08/2022
|
USHA BORAH
|
0410008WL009908
|
USHA BORAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906423095
|
|
USHA BORAH
|
()
|
|
7
|
TELAHI
|
AS-10-008-002-029/7-A
(PACHIM TELAHI)
|
0410008000NRG23160820220235696
|
16/08/2022
|
LUKNATH BORA
|
0410008WL009908
|
LUKNATH BORA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906423093
|
|
LUKNATH BORA
|
()
|
|
8
|
TELAHI
|
AS-10-008-002-029/8
(PACHIM TELAHI)
|
0410008000NRG23160820220235706
|
16/08/2022
|
SUNU BORAH
|
0410008WL009911
|
SUNU BORAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906423105
|
|
SUNU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
TELAHI
|
AS-10-008-002-029/302
(PACHIM TELAHI)
|
0410008000NRG23160820220235701
|
16/08/2022
|
MADHAB SAIKIA
|
0410008WL009910
|
MADHAB SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906423098
|
|
MR MADHAB SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
TELAHI
|
AS-10-008-002-010/36
(PACHIM TELAHI)
|
0410008000NRG23160820220235694
|
16/08/2022
|
BIJOY PAYENG
|
0410008WL009907
|
BIJOY PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906423099
|
|
MR BIJOY PAYENG
|
()
|
|
11
|
TELAHI
|
AS-10-008-002-029/159-A
(PACHIM TELAHI)
|
0410008000NRG23160820220235702
|
16/08/2022
|
TUTUMANI SAIKIA BORAH
|
0410008WL009911
|
TUTUMANI SAIKIA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906423101
|
|
MRS TUTUMANI SAIKIA
|
()
|
|
12
|
TELAHI
|
AS-10-008-002-029/300
(PACHIM TELAHI)
|
0410008000NRG23160820220235699
|
16/08/2022
|
BINA SAIKIA
|
0410008WL009910
|
BINA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906423102
|
|
MISS BINA SAIKIA
|
()
|
|
13
|
TELAHI
|
AS-10-008-002-029/302
(PACHIM TELAHI)
|
0410008000NRG23160820220235700
|
16/08/2022
|
USHARANI SAIKIA
|
0410008WL009910
|
USHARANI SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906423100
|
|
MISS USHA RANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|