|
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-10-009-002-008/168
(Ghilamara)
|
0410009000NRG23261220220403812
|
27/12/2022
|
RAJU GOGOI
|
0410009WL025221
|
RAJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085863166
|
|
RAJU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHILAMARA
|
AS-10-009-002-009/20-B
(Ghilamara)
|
0410009000NRG23261220220403822
|
27/12/2022
|
MANALISHA GOGOI
|
0410009WL025222
|
MANALISHA GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085863167
|
|
MANALISHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-002-006/46
(Ghilamara)
|
0410009000NRG23261220220403831
|
27/12/2022
|
PALLIKA BORUAH
|
0410009WL025223
|
PALLIKA BORUAH
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085863163
|
|
Pallika Boruah
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHILAMARA
|
AS-10-009-002-006/59
(Ghilamara)
|
0410009000NRG23261220220403833
|
27/12/2022
|
MOHAN CHETIA
|
0410009WL025223
|
MOHAN CHETIA
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085863165
|
|
MOHAN CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHILAMARA
|
AS-10-009-002-006/67-C
(Ghilamara)
|
0410009000NRG23261220220403838
|
27/12/2022
|
BIJOY BORA
|
0410009WL025223
|
BIJOY BORA
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085863161
|
|
Bijoy Bora
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHILAMARA
|
AS-10-009-002-007/13-B
(Ghilamara)
|
0410009000NRG23261220220403843
|
27/12/2022
|
MAUCHUMI CHETIA
|
0410009WL025224
|
MAUCHUMI CHETIA
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085863164
|
|
MAUCHUMI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHILAMARA
|
AS-10-009-002-008/80
(Ghilamara)
|
0410009000NRG23261220220403841
|
27/12/2022
|
CHAMPA SAIKIA
|
0410009WL025223
|
CHAMPA SAIKIA
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085863162
|
|
Champa Saikia
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHILAMARA
|
AS-10-009-002-011/5-A
(Ghilamara)
|
0410009000NRG23261220220403844
|
27/12/2022
|
NARAYAN DAS
|
0410009WL025224
|
NARAYAN DAS
|
00354
|
PUNB0063320
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085863160
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20381
|
20381
|
|
|
|
|
|
|
|