|
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
|
BOGINADI
|
AS-10-010-003-007/29-A
(THOWTHOWANI)
|
0410010000NRG23030920220250719
|
03/09/2022
|
PUNAM BHUMIJ MANKI
|
0410010WL012064
|
PUNAM BHUMIJ MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955450765
|
|
PUNAM BHUMIJ MANKI
|
()
|
|
2
|
BOGINADI
|
AS-10-010-003-007/4
(THOWTHOWANI)
|
0410010000NRG23030920220250723
|
03/09/2022
|
LACHIT SAIKIA
|
0410010WL012064
|
LACHIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955450764
|
|
LACHIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-003-007/3-B
(THOWTHOWANI)
|
0410010000NRG23030920220250721
|
03/09/2022
|
PANCHAMI NAYAK
|
0410010WL012064
|
PANCHAMI NAYAK
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955450763
|
|
PANCHAMI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-003-007/14-B
(THOWTHOWANI)
|
0410010000NRG23030920220250717
|
03/09/2022
|
SMTI NITA GARH
|
0410010WL012064
|
SMTI NITA GARH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955450771
|
|
MRS NITA GARH
|
()
|
|
5
|
BOGINADI
|
AS-10-010-003-007/18
(THOWTHOWANI)
|
0410010000NRG23030920220250718
|
03/09/2022
|
NIRUPOMA BORUAH
|
0410010WL012064
|
NIRUPOMA BORUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955450769
|
|
MRS NIRUPOMA BORUAH
|
()
|
|
6
|
BOGINADI
|
AS-10-010-003-007/3
(THOWTHOWANI)
|
0410010000NRG23030920220250720
|
03/09/2022
|
SMTI NIRUMAI BORA
|
0410010WL012064
|
SMTI NIRUMAI BORA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955450767
|
|
MRS NIRUMAI BORA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-003-007/33-C
(THOWTHOWANI)
|
0410010000NRG23030920220250722
|
03/09/2022
|
SAMIR KR. SHILL
|
0410010WL012064
|
SAMIR KR. SHILL
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955450770
|
|
MR SAMIR KUMAR SHILL
|
()
|
|
8
|
BOGINADI
|
AS-10-010-003-007/4
(THOWTHOWANI)
|
0410010000NRG23030920220250724
|
03/09/2022
|
SMTI NIRMALI SAIKIA
|
0410010WL012064
|
SMTI NIRMALI SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955450768
|
|
MRS NIRMALI SAIKIA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-003-007/5-A
(THOWTHOWANI)
|
0410010000NRG23030920220250725
|
03/09/2022
|
LIBIYAN TURI
|
0410010WL012064
|
LIBIYAN TURI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955450766
|
|
MR LIBION TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|