|
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-10-009-002-006/22-A
(Ghilamara)
|
0410009000NRG23240620220203457
|
28/06/2022
|
MITALI GOHAIN
|
0410009WL005377
|
MITALI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022252801
|
|
MITALI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-002-006/22-A
(Ghilamara)
|
0410009000NRG23240620220203456
|
28/06/2022
|
DIGANTA GOHAIN
|
0410009WL005377
|
DIGANTA GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022252808
|
|
DIGANTA GOHAIN
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-002-007/37-A
(Ghilamara)
|
0410009000NRG23240620220203458
|
28/06/2022
|
CHIDA CHETIA
|
0410009WL005377
|
CHIDA CHETIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022252811
|
|
CHIDA CHETIA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-002-007/37-A
(Ghilamara)
|
0410009000NRG23240620220203459
|
28/06/2022
|
PHULA CHETIA
|
0410009WL005377
|
PHULA CHETIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022252807
|
|
PHULA CHETIA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-002-015/259-A
(Ghilamara)
|
0410009000NRG23240620220203461
|
28/06/2022
|
LILA HAZARIKA
|
0410009WL005377
|
LILA HAZARIKA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022252804
|
|
LILA HAZARIKA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-002-015/259-A
(Ghilamara)
|
0410009000NRG23240620220203462
|
28/06/2022
|
Manidra Hazarika
|
0410009WL005377
|
Manidra Hazarika
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022252806
|
|
Manidra Hazarika
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-002-015/42-B
(Ghilamara)
|
0410009000NRG23240620220203463
|
28/06/2022
|
DULEN SARMAH
|
0410009WL005377
|
DULEN SARMAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022252812
|
|
DULEN SARMAH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-002-015/42-B
(Ghilamara)
|
0410009000NRG23240620220203464
|
28/06/2022
|
SUNITRA NATH
|
0410009WL005377
|
SUNITRA NATH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022252805
|
|
SUNITRA NATH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-002-015/52
(Ghilamara)
|
0410009000NRG23240620220203466
|
28/06/2022
|
MINA PHUKAN
|
0410009WL005377
|
MINA PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022252810
|
|
MINA PHUKAN
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-002-015/52
(Ghilamara)
|
0410009000NRG23240620220203465
|
28/06/2022
|
NIRMAL PHUKAN
|
0410009WL005377
|
NIRMAL PHUKAN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022252809
|
|
NIRMAL PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-002-007/37-A
(Ghilamara)
|
0410009000NRG23240620220203460
|
28/06/2022
|
NILUTPAL CHETIA
|
0410009WL005377
|
NILUTPAL CHETIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022252803
|
|
MR NILUTPAL CHETIA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-002-015/52
(Ghilamara)
|
0410009000NRG23240620220203467
|
28/06/2022
|
PALASH PHUKAN
|
0410009WL005377
|
PALASH PHUKAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022252802
|
|
MR PALASH PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|