|
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-10-008-002-029/13-D
(PACHIM TELAHI)
|
0410008000NRG23230320230443257
|
25/03/2023
|
ATUL BORAH
|
0410008WL029823
|
ATUL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988369
|
|
ATUL BORAH
|
()
|
|
2
|
TELAHI
|
AS-10-008-002-029/13-D
(PACHIM TELAHI)
|
0410008000NRG23230320230443258
|
25/03/2023
|
KANAMAI CHUTIYA BORAH
|
0410008WL029823
|
KANAMAI CHUTIYA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988370
|
|
KANAMAI CHUTIYA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
TELAHI
|
AS-10-008-002-029/103
(PACHIM TELAHI)
|
0410008000NRG23230320230443254
|
25/03/2023
|
KULADHAR BORAH
|
0410008WL029823
|
KULADHAR BORAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988361
|
|
KULADHAR BORAH
|
()
|
|
4
|
TELAHI
|
AS-10-008-002-029/154
(PACHIM TELAHI)
|
0410008000NRG23230320230443259
|
25/03/2023
|
SIMANTA SAIKIA
|
0410008WL029823
|
SIMANTA SAIKIA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988358
|
|
SIMANTA SAIKIA
|
()
|
|
5
|
TELAHI
|
AS-10-008-002-029/19
(PACHIM TELAHI)
|
0410008000NRG23230320230443260
|
25/03/2023
|
SABITRI HAZARIKA
|
0410008WL029823
|
SABITRI HAZARIKA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988363
|
|
SABITRI HAZARIKA
|
()
|
|
6
|
TELAHI
|
AS-10-008-002-029/20
(PACHIM TELAHI)
|
0410008000NRG23230320230443250
|
25/03/2023
|
MISS NONIMA HAZARIKA
|
0410008WL029822
|
MISS NONIMA HAZARIKA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988357
|
|
MISS NONIMA HAZARIKA
|
()
|
|
7
|
TELAHI
|
AS-10-008-002-029/200
(PACHIM TELAHI)
|
0410008000NRG23230320230443261
|
25/03/2023
|
DEVAJANI SAIKIA
|
0410008WL029823
|
DEVAJANI SAIKIA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988365
|
|
DEVAJANI SAIKIA
|
()
|
|
8
|
TELAHI
|
AS-10-008-002-029/200
(PACHIM TELAHI)
|
0410008000NRG23230320230443251
|
25/03/2023
|
TAPAN SAIKIA
|
0410008WL029822
|
TAPAN SAIKIA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988362
|
|
TAPAN SAIKIA
|
()
|
|
9
|
TELAHI
|
AS-10-008-002-029/204
(PACHIM TELAHI)
|
0410008000NRG23230320230443263
|
25/03/2023
|
JAHNABI BORAH
|
0410008WL029823
|
JAHNABI BORAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988366
|
|
JAHNABI BORAH
|
()
|
|
10
|
TELAHI
|
AS-10-008-002-029/37-A
(PACHIM TELAHI)
|
0410008000NRG23230320230443264
|
25/03/2023
|
JADAB SAIKIA
|
0410008WL029823
|
JADAB SAIKIA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988364
|
|
JADAB SAIKIA
|
()
|
|
11
|
TELAHI
|
AS-10-008-002-029/37-A
(PACHIM TELAHI)
|
0410008000NRG23230320230443265
|
25/03/2023
|
PUTOLI SAIKIA
|
0410008WL029823
|
PUTOLI SAIKIA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988359
|
|
PUTOLI SAIKIA
|
()
|
|
12
|
TELAHI
|
AS-10-008-002-029/4-A
(PACHIM TELAHI)
|
0410008000NRG23230320230443253
|
25/03/2023
|
JUNALI GOGOI SAIKIA
|
0410008WL029822
|
JUNALI GOGOI SAIKIA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988367
|
|
JUNALI GOGOI SAIKIA
|
()
|
|
13
|
TELAHI
|
AS-10-008-002-029/48
(PACHIM TELAHI)
|
0410008000NRG23230320230443266
|
25/03/2023
|
LUKU BORA
|
0410008WL029823
|
LUKU BORA
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988360
|
|
LUKU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
14
|
TELAHI
|
AS-10-008-002-029/1
(PACHIM TELAHI)
|
0410008000NRG23230320230443249
|
25/03/2023
|
KAMAL HAZARIKA
|
0410008WL029822
|
KAMAL HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988368
|
|
MR KOMAL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|