|
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-10-010-003-001/23
(THOWTHOWANI)
|
0410010000NRG23260720220223097
|
26/07/2022
|
SUMESWAR DUTTA
|
0410010WL007847
|
SUMESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857306
|
|
SUMESWAR DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-003-001/58-B
(THOWTHOWANI)
|
0410010000NRG23260720220223102
|
26/07/2022
|
SMTI NIRU DUTTA
|
0410010WL007847
|
SMTI NIRU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857311
|
|
SMTI NIRU DUTTA
|
()
|
|
3
|
BOGINADI
|
AS-10-010-003-001/58-B
(THOWTHOWANI)
|
0410010000NRG23260720220223101
|
26/07/2022
|
SRI MANURANJAN DUTTA
|
0410010WL007847
|
SRI MANURANJAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857310
|
|
SRI MANURANJAN DUTTA
|
()
|
|
4
|
BOGINADI
|
AS-10-010-003-009/93
(THOWTHOWANI)
|
0410010000NRG23260720220223105
|
26/07/2022
|
RUMI BORA
|
0410010WL007847
|
RUMI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857314
|
|
RUMI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-003-001/25
(THOWTHOWANI)
|
0410010000NRG23260720220223100
|
26/07/2022
|
NUMAL SAIKIA
|
0410010WL007847
|
NUMAL SAIKIA
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857305
|
|
NUMAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-003-001/23
(THOWTHOWANI)
|
0410010000NRG23260720220223098
|
26/07/2022
|
GITAMONI SAIKIA
|
0410010WL007847
|
GITAMONI SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857313
|
|
MRS GITAMONI SAIKIA
|
()
|
|
7
|
BOGINADI
|
AS-10-010-003-001/25
(THOWTHOWANI)
|
0410010000NRG23260720220223099
|
26/07/2022
|
KRISHNA SAIKIA
|
0410010WL007847
|
KRISHNA SAIKIA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857312
|
|
SHRI KRISHNA SAIKIA
|
()
|
|
8
|
BOGINADI
|
AS-10-010-003-007/264
(THOWTHOWANI)
|
0410010000NRG23260720220223104
|
26/07/2022
|
NABA KRISHNA RAJKHOWA
|
0410010WL007847
|
NABA KRISHNA RAJKHOWA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857309
|
|
MR NABA KRISHNA RAJKHOWA
|
()
|
|
9
|
BOGINADI
|
AS-10-010-003-007/264
(THOWTHOWANI)
|
0410010000NRG23260720220223103
|
26/07/2022
|
RADHA DEVI
|
0410010WL007847
|
RADHA DEVI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857307
|
|
MRS RADHA DEVI
|
()
|
|
10
|
BOGINADI
|
AS-10-010-003-009/93
(THOWTHOWANI)
|
0410010000NRG23260720220223106
|
26/07/2022
|
MINALI GOGOI
|
0410010WL007847
|
MINALI GOGOI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857308
|
|
MRS MINALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|