|
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-10-010-008-014/17
(UKHAMATI)
|
0410010000NRG23090920220255408
|
09/09/2022
|
KAMALA BORUAH
|
0410010WL012775
|
KAMALA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302980
|
|
KAMALA BORUAH
|
()
|
|
2
|
BOGINADI
|
AS-10-010-008-014/17
(UKHAMATI)
|
0410010000NRG23090920220255405
|
09/09/2022
|
NARAYON BORUAH
|
0410010WL012775
|
NARAYON BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302979
|
|
NARAYON BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-008-014/17
(UKHAMATI)
|
0410010000NRG23090920220255409
|
09/09/2022
|
ANKITA DOWARAH
|
0410010WL012775
|
ANKITA DOWARAH
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302978
|
|
ANKITA DOWARAH
|
()
|
|
4
|
BOGINADI
|
AS-10-010-008-014/397
(UKHAMATI)
|
0410010000NRG23090920220255412
|
09/09/2022
|
MONJU BORAH
|
0410010WL012775
|
MONJU BORAH
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302977
|
|
MONJU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-008-014/17
(UKHAMATI)
|
0410010000NRG23090920220255410
|
09/09/2022
|
RAJASHREE BORUAH
|
0410010WL012775
|
RAJASHREE BORUAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302981
|
|
MISS RAJASHREE BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-008-014/118
(UKHAMATI)
|
0410010000NRG23090920220255404
|
09/09/2022
|
Mrs. PADMA DEDVI
|
0410010WL012775
|
Mrs. PADMA DEDVI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302982
|
|
MRS PADMA DEVI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-008-014/17
(UKHAMATI)
|
0410010000NRG23090920220255407
|
09/09/2022
|
KUSHAL BORUAH
|
0410010WL012775
|
KUSHAL BORUAH
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302984
|
|
SHRI KUSHAL BORUAH
|
()
|
|
8
|
BOGINADI
|
AS-10-010-008-014/397
(UKHAMATI)
|
0410010000NRG23090920220255411
|
09/09/2022
|
Shri DULAL BORA
|
0410010WL012775
|
Shri DULAL BORA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302983
|
|
SHRI DULAL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-008-014/17
(UKHAMATI)
|
0410010000NRG23090920220255406
|
09/09/2022
|
RAKESH BORUAH
|
0410010WL012775
|
RAKESH BORUAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955302985
|
|
MR RAKESH BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|