|
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
|
GHILAMARA
|
AS-10-009-002-008/148
(Ghilamara)
|
0410009000NRG23300420220081047
|
02/05/2022
|
CHAMPA CHUTIA
|
0410009WL001305
|
CHAMPA CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045213
|
|
CHAMPACHUTIA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-002-008/148
(Ghilamara)
|
0410009000NRG23300420220081048
|
02/05/2022
|
PARAG CHUTIA
|
0410009WL001305
|
PARAG CHUTIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045212
|
|
PARAGCHUTIA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-002-008/75-B
(Ghilamara)
|
0410009000NRG23300420220081052
|
02/05/2022
|
MR. KESHAB GOGOI
|
0410009WL001305
|
MR. KESHAB GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045214
|
|
MR.KESHABGOGOI
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-002-008/75-B
(Ghilamara)
|
0410009000NRG23300420220081053
|
02/05/2022
|
Pinki Gogoi
|
0410009WL001305
|
Pinki Gogoi
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045221
|
|
PinkiGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-002-008/142-C
(Ghilamara)
|
0410009000NRG23300420220081045
|
02/05/2022
|
BINUD CHUTIA
|
0410009WL001305
|
BINUD CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045218
|
|
MR BINUD CHUTIA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-002-008/142-C
(Ghilamara)
|
0410009000NRG23300420220081046
|
02/05/2022
|
BULUMONI CHETIA
|
0410009WL001305
|
BULUMONI CHETIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045219
|
|
MRS BULUMONI CHETIA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-002-008/171-A
(Ghilamara)
|
0410009000NRG23300420220081050
|
02/05/2022
|
DIPAMONI BURGOHAIN TAMULI
|
0410009WL001305
|
DIPAMONI BURGOHAIN TAMULI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045217
|
|
MRS DIPAMONI BURGOHAINTAMULI
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-002-008/171-A
(Ghilamara)
|
0410009000NRG23300420220081049
|
02/05/2022
|
NARAKANTA TAMULI
|
0410009WL001305
|
NARAKANTA TAMULI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045220
|
|
MR NARAKANTA TAMULI
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-002-008/65-A
(Ghilamara)
|
0410009000NRG23300420220081051
|
02/05/2022
|
LAKHI PRABHA CHUTIA
|
0410009WL001305
|
LAKHI PRABHA CHUTIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045215
|
|
MISS LAKHI PRABHA CHUTIA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-002-008/82-B
(Ghilamara)
|
0410009000NRG23300420220081054
|
02/05/2022
|
PREM GOGOI
|
0410009WL001305
|
PREM GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045216
|
|
MR PREM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|