|
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-10-009-002-015/20
(Ghilamara)
|
0410009000NRG23110920220256240
|
13/09/2022
|
DIBYAJYOTI BORGOHAIN
|
0410009WL012876
|
DIBYAJYOTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955701135
|
|
DIBYAJYOTI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-004-011/81-B
(Barkhamukh)
|
0410009000NRG23130920220256925
|
13/09/2022
|
PRIYAONKA PAW
|
0410009WL013060
|
PRIYAONKA PAW
|
00176
|
IDIB000B706
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701145
|
|
PRIYAONKA PAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-002-002/59
(Ghilamara)
|
0410009000NRG23110920220256231
|
13/09/2022
|
BIREN KONCH
|
0410009WL012876
|
BIREN KONCH
|
00354
|
PUNB0063320
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955701144
|
|
BIREN KONCH
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-002-002/59
(Ghilamara)
|
0410009000NRG23110920220256232
|
13/09/2022
|
MAMONI KONCH
|
0410009WL012876
|
MAMONI KONCH
|
00354
|
PUNB0063320
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955701139
|
|
MAMONI KONCH
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-002-002/59
(Ghilamara)
|
0410009000NRG23110920220256233
|
13/09/2022
|
UPEN KONCH
|
0410009WL012876
|
UPEN KONCH
|
00354
|
PUNB0063320
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955701131
|
|
UPEN KONCH
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-002-002/63-A
(Ghilamara)
|
0410009000NRG23110920220256235
|
13/09/2022
|
Junu Konch
|
0410009WL012876
|
Junu Konch
|
00354
|
PUNB0063320
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955701141
|
|
Junu Konch
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-002-002/63-A
(Ghilamara)
|
0410009000NRG23110920220256234
|
13/09/2022
|
Lalit Konch
|
0410009WL012876
|
Lalit Konch
|
00354
|
PUNB0063320
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955701129
|
|
Lalit Konch
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-002-003/24-A
(Ghilamara)
|
0410009000NRG23110920220256237
|
13/09/2022
|
PANKAJ BHARALI
|
0410009WL012876
|
PANKAJ BHARALI
|
00354
|
PUNB0063320
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955701138
|
|
PANKAJ BHARALI
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-002-003/24-A
(Ghilamara)
|
0410009000NRG23110920220256238
|
13/09/2022
|
PRANJAL BHARALI
|
0410009WL012876
|
PRANJAL BHARALI
|
00354
|
PUNB0063320
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955701136
|
|
PRANJAL BHARALI
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-002-003/24-A
(Ghilamara)
|
0410009000NRG23110920220256236
|
13/09/2022
|
TULADOI BHARALI
|
0410009WL012876
|
TULADOI BHARALI
|
00354
|
PUNB0063320
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955701137
|
|
TULADOI BHARALI
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-002-003/33
(Ghilamara)
|
0410009000NRG23110920220256224
|
13/09/2022
|
BHUPEN BHARALI
|
0410009WL012874
|
BHUPEN BHARALI
|
00354
|
PUNB0063320
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955701143
|
|
BHUPEN BHARALI
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-002-003/33
(Ghilamara)
|
0410009000NRG23110920220256225
|
13/09/2022
|
PUSHPA BHARALI
|
0410009WL012874
|
PUSHPA BHARALI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955701142
|
|
PUSHPA BHARALI
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-002-011/26-B
(Ghilamara)
|
0410009000NRG23110920220256226
|
13/09/2022
|
DIPA DAS
|
0410009WL012874
|
DIPA DAS
|
00354
|
PUNB0063320
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955701140
|
|
DIPA DAS
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-002-011/86-A
(Ghilamara)
|
0410009000NRG23110920220256228
|
13/09/2022
|
Girish Das
|
0410009WL012874
|
Girish Das
|
00354
|
PUNB0063320
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955701130
|
|
Girish Das
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-002-011/86-A
(Ghilamara)
|
0410009000NRG23110920220256227
|
13/09/2022
|
JUNMONI DAS
|
0410009WL012874
|
JUNMONI DAS
|
00354
|
PUNB0063320
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955701148
|
|
JUNMONI DAS
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-002-015/20
(Ghilamara)
|
0410009000NRG23110920220256239
|
13/09/2022
|
PAPI SAIKIA
|
0410009WL012876
|
PAPI SAIKIA
|
00354
|
PUNB0063320
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955701147
|
|
PAPI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
17
|
GHILAMARA
|
AS-10-009-002-013/4-B
(Ghilamara)
|
0410009000NRG23110920220256229
|
13/09/2022
|
PHULMOTI DEVI
|
0410009WL012874
|
PHULMOTI DEVI
|
00415
|
SBIN0010760
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955701146
|
|
MRS PHULMOTI DEVI
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-004-002/129-C
(Barkhamukh)
|
0410009000NRG23130920220256923
|
13/09/2022
|
MRINALI PAW
|
0410009WL013060
|
MRINALI PAW
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701133
|
|
MS MRINALI PAW
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-004-002/129-C
(Barkhamukh)
|
0410009000NRG23130920220256922
|
13/09/2022
|
PRABIN TAID
|
0410009WL013060
|
PRABIN TAID
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701134
|
|
MR PRABIN TAID
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-004-011/81-B
(Barkhamukh)
|
0410009000NRG23130920220256924
|
13/09/2022
|
CHARU PAWO
|
0410009WL013060
|
CHARU PAWO
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955701132
|
|
MR CHARU PAWO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48319
|
48319
|
|
|
|
|
|
|
|