|
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-10-010-003-001/26
(THOWTHOWANI)
|
0410010000NRG23210720220220524
|
21/07/2022
|
MOHENDRA SAIKIA
|
0410010WL007434
|
MOHENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862533171
|
|
MOHENDRA SAIKIA
|
()
|
|
2
|
BOGINADI
|
AS-10-010-003-001/26
(THOWTHOWANI)
|
0410010000NRG23210720220220525
|
21/07/2022
|
RINA BORAH SAIKIA
|
0410010WL007434
|
RINA BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862533173
|
|
RINA BORAH SAIKIA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-003-001/30
(THOWTHOWANI)
|
0410010000NRG23210720220220526
|
21/07/2022
|
PRABITRA SARMA
|
0410010WL007434
|
PRABITRA SARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862533172
|
|
PRABITRA SARMA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-003-001/51-A
(THOWTHOWANI)
|
0410010000NRG23210720220220527
|
21/07/2022
|
BHASKAR DUTTA
|
0410010WL007434
|
BHASKAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862533177
|
|
BHASKAR DUTTA
|
()
|
|
5
|
BOGINADI
|
AS-10-010-003-001/55
(THOWTHOWANI)
|
0410010000NRG23210720220220528
|
21/07/2022
|
MAMONI SAIKIA
|
0410010WL007434
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862533175
|
|
MAMONI SAIKIA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-003-001/55
(THOWTHOWANI)
|
0410010000NRG23210720220220529
|
21/07/2022
|
SARAT SAIKIA
|
0410010WL007434
|
SARAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862533176
|
|
SARAT SAIKIA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-003-001/56
(THOWTHOWANI)
|
0410010000NRG23210720220220530
|
21/07/2022
|
KHIRUD SAIKIA
|
0410010WL007434
|
KHIRUD SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862533174
|
|
KHIRUD SAIKIA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-003-001/56
(THOWTHOWANI)
|
0410010000NRG23210720220220531
|
21/07/2022
|
MUNMI SAIKIA
|
0410010WL007434
|
MUNMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862533179
|
|
MUNMI SAIKIA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-003-001/59
(THOWTHOWANI)
|
0410010000NRG23210720220220533
|
21/07/2022
|
BHANI DUTTA
|
0410010WL007434
|
BHANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862533178
|
|
BHANI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-003-001/58
(THOWTHOWANI)
|
0410010000NRG23210720220220532
|
21/07/2022
|
MEENA DUTTA
|
0410010WL007434
|
MEENA DUTTA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862533180
|
|
MRS MEENA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|