|
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
|
BIHPURIA
|
AS-10-011-004-006/71
(Bihpuria)
|
0410011000NRG23100520220118671
|
10/05/2022
|
Bhadra Kt. Sonowal
|
0410011WL002088
|
Bhadra Kt. Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519737
|
|
BhadraKt.Sonowal
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-004-015/218
(Bihpuria)
|
0410011000NRG23100520220118676
|
10/05/2022
|
LALITA KALITA
|
0410011WL002088
|
LALITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519738
|
|
LALITAKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BIHPURIA
|
AS-10-011-004-007/17
(Bihpuria)
|
0410011000NRG23100520220118672
|
10/05/2022
|
JIBON SONOWAL
|
0410011WL002088
|
JIBON SONOWAL
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519731
|
|
JIBONSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-004-007/17
(Bihpuria)
|
0410011000NRG23100520220118673
|
10/05/2022
|
PUNYA SONOWAL
|
0410011WL002088
|
PUNYA SONOWAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519732
|
|
MRS PUNYA SONOWAL
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-007/25
(Bihpuria)
|
0410011000NRG23100520220118674
|
10/05/2022
|
BHAITY SONOWAL
|
0410011WL002088
|
BHAITY SONOWAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519736
|
|
MR BHAITI SONOWAL
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-004-007/25
(Bihpuria)
|
0410011000NRG23100520220118675
|
10/05/2022
|
Dalimi Sonowal
|
0410011WL002088
|
Dalimi Sonowal
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519734
|
|
MRS DALIMI SONOWAL
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-015/52
(Bihpuria)
|
0410011000NRG23100520220118677
|
10/05/2022
|
MOHAN SAIKIA
|
0410011WL002088
|
MOHAN SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519735
|
|
MR MOHAN SAIKIA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-004-015/52
(Bihpuria)
|
0410011000NRG23100520220118678
|
10/05/2022
|
SUMITRA SAIKIA
|
0410011WL002088
|
SUMITRA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273519733
|
|
MRS SUMITRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|