|
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-10-009-007-003/12
(Kekuri)
|
0410009000NRG22290920220853657
|
29/09/2022
|
JUGANTA SONOWAL
|
0410009WL0024607
|
JUGANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573612647
|
|
JUGANTA SONOWAL
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-007-003/23-D
(Kekuri)
|
0410009000NRG22290920220853660
|
29/09/2022
|
PRANJIT SONOWAL
|
0410009WL0024607
|
PRANJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573612645
|
|
PRANJIT SONOWAL
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-007-003/24-C
(Kekuri)
|
0410009000NRG22290920220853662
|
29/09/2022
|
JOGEN SONOWAL
|
0410009WL0024607
|
JOGEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573612646
|
|
JOGEN SONOWAL
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-007-003/34-A
(Kekuri)
|
0410009000NRG22290920220853663
|
29/09/2022
|
SANGITA SONOWAL
|
0410009WL0024607
|
SANGITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573612649
|
|
SANGITA SONOWAL
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-007-003/7-C
(Kekuri)
|
0410009000NRG22290920220853670
|
29/09/2022
|
JARMONI SONOWAL
|
0410009WL0024607
|
JARMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573612648
|
|
JARMONI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
GHILAMARA
|
AS-10-009-007-003/11-C
(Kekuri)
|
0410009000NRG22290920220853656
|
29/09/2022
|
RANAKANTA HAZARIKA
|
0410009WL0024607
|
RANAKANTA HAZARIKA
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573612637
|
|
MR RANAKANTA SONOWAL
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-007-003/2-B
(Kekuri)
|
0410009000NRG22290920220853658
|
29/09/2022
|
Kesav Sonowal
|
0410009WL0024607
|
Kesav Sonowal
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573612640
|
|
MR KESHAV SONOWAL
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-007-003/21-B
(Kekuri)
|
0410009000NRG22290920220853659
|
29/09/2022
|
MINTU SONOWAL
|
0410009WL0024607
|
MINTU SONOWAL
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573612643
|
|
MR MINTU SONOWAL
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-007-003/24-A
(Kekuri)
|
0410009000NRG22290920220853661
|
29/09/2022
|
KRISHNA SONOWAL
|
0410009WL0024607
|
KRISHNA SONOWAL
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573612642
|
|
MR KRISHNA SONOWAL
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-007-003/41
(Kekuri)
|
0410009000NRG22290920220853664
|
29/09/2022
|
DIPTI SONOWAL
|
0410009WL0024607
|
DIPTI SONOWAL
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573612650
|
|
MISS DIPTI SONOWAL
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-007-003/61-B
(Kekuri)
|
0410009000NRG22290920220853665
|
29/09/2022
|
TUCHIL BORA
|
0410009WL0024607
|
TUCHIL BORA
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573612638
|
|
MR TUCHIL BORA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-007-003/62
(Kekuri)
|
0410009000NRG22290920220853666
|
29/09/2022
|
PANKAJ SONOWAL
|
0410009WL0024607
|
PANKAJ SONOWAL
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573612644
|
|
MR PANKAJ SONOWAL
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-007-003/65
(Kekuri)
|
0410009000NRG22290920220853668
|
29/09/2022
|
NITUL BORAH
|
0410009WL0024607
|
NITUL BORAH
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573612641
|
|
MR NITUL BORAH
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-007-003/65
(Kekuri)
|
0410009000NRG22290920220853667
|
29/09/2022
|
SARAKANTA BORAH
|
0410009WL0024607
|
SARAKANTA BORAH
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573612639
|
|
MR SARAKANTA BORA
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-007-003/67-A
(Kekuri)
|
0410009000NRG22290920220853669
|
29/09/2022
|
PRIYANKA SONOWAL
|
0410009WL0024607
|
PRIYANKA SONOWAL
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573612635
|
|
MRS PRIYANGKA SONOWAL
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-007-003/70-A
(Kekuri)
|
0410009000NRG22290920220853671
|
29/09/2022
|
HUMENDRA BORA
|
0410009WL0024607
|
HUMENDRA BORA
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5573612636
|
|
MR HEMENDRA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|