|
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-10-011-004-011/205
(Bihpuria)
|
0410011000NRG23130420220045539
|
13/04/2022
|
PUSPA BARUAH
|
0410011WL000696
|
PUSPA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076862
|
|
PUSPABARUAH
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-004-011/205
(Bihpuria)
|
0410011000NRG23130420220045540
|
13/04/2022
|
TULU BARUAH
|
0410011WL000696
|
TULU BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076857
|
|
TULUBARUAH
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-011/285
(Bihpuria)
|
0410011000NRG23130420220045542
|
13/04/2022
|
BONTI BORA
|
0410011WL000696
|
BONTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076861
|
|
BONTIBORA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-011/285
(Bihpuria)
|
0410011000NRG23130420220045541
|
13/04/2022
|
HEMA PR. BORA
|
0410011WL000696
|
HEMA PR. BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076860
|
|
HEMAPR.BORA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-011/358
(Bihpuria)
|
0410011000NRG23130420220045543
|
13/04/2022
|
JIBA BORA
|
0410011WL000696
|
JIBA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076858
|
|
JIBABORA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-004-011/358
(Bihpuria)
|
0410011000NRG23130420220045544
|
13/04/2022
|
RENU BORA
|
0410011WL000696
|
RENU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076859
|
|
RENUBORA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-011/363
(Bihpuria)
|
0410011000NRG23130420220045547
|
13/04/2022
|
AMLAN JYOTI BORAH
|
0410011WL000696
|
AMLAN JYOTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076855
|
|
AMLANJYOTIBORAH
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-004-011/363
(Bihpuria)
|
0410011000NRG23130420220045545
|
13/04/2022
|
RANJIT BORAH
|
0410011WL000696
|
RANJIT BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076856
|
|
RANJITBORAH
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-004-011/363
(Bihpuria)
|
0410011000NRG23130420220045546
|
13/04/2022
|
RUNU BORAH
|
0410011WL000696
|
RUNU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088076854
|
|
RUNUBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|