|
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-10-009-009-015/156
(Bordoibam)
|
0410009000NRG23181120220352378
|
22/11/2022
|
SATYA BIKASH BARUAH
|
0410009WL021223
|
SATYA BIKASH BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266174
|
|
SATYA BIKASH BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-009-015/11-B
(Bordoibam)
|
0410009000NRG23181120220352376
|
22/11/2022
|
BITUPRATIVA BORUAH
|
0410009WL021223
|
BITUPRATIVA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266172
|
|
BITUPRATIVA BORUAH
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-009-015/11-B
(Bordoibam)
|
0410009000NRG23181120220352375
|
22/11/2022
|
PRATIVA BORUAH
|
0410009WL021223
|
PRATIVA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266173
|
|
PRATIVA BORUAH
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-009-015/156
(Bordoibam)
|
0410009000NRG23181120220352379
|
22/11/2022
|
EVARANI SONOWAL BORUAH
|
0410009WL021223
|
EVARANI SONOWAL BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266171
|
|
EVARANI SONOWAL BORUAH
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-009-015/73
(Bordoibam)
|
0410009000NRG23181120220352382
|
22/11/2022
|
INDIRA BORUAH
|
0410009WL021223
|
INDIRA BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266170
|
|
INDIRA BORUAH
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-009-015/75-A
(Bordoibam)
|
0410009000NRG23181120220352383
|
22/11/2022
|
RUPALI BORUAH
|
0410009WL021223
|
RUPALI BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266178
|
|
RUPALI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-009-015/70-B
(Bordoibam)
|
0410009000NRG23181120220352380
|
22/11/2022
|
SAMIR BIKASH BORUAH
|
0410009WL021223
|
SAMIR BIKASH BORUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266177
|
|
MR SAMIR BIKASH BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GHILAMARA
|
AS-10-009-009-015/11-B
(Bordoibam)
|
0410009000NRG23181120220352377
|
22/11/2022
|
MERIBHA BORUAH
|
0410009WL021223
|
MERIBHA BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266175
|
|
MISS MERIBHA BORUAH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-009-015/73
(Bordoibam)
|
0410009000NRG23181120220352381
|
22/11/2022
|
DIPAK BORUAH
|
0410009WL021223
|
DIPAK BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763266176
|
|
MR DIPAK BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|