|
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
|
KAKODONGA
|
AS-14-008-002-004/74
(UTTAR POCHIM KAKODONGA)
|
0414008000NRG23140620220086389
|
05/07/2022
|
RITA SAIKIA
|
0414008WL0003270
|
RITA SAIKIA
|
00176
|
IDIB000H020
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968967353
|
|
RITA SAIKIA
|
()
|
|
2
|
KAKODONGA
|
AS-14-008-004-006/214
(DAKHINPUB KAKODONGA)
|
0414008000NRG23140620220086386
|
05/07/2022
|
PRASHANNA BORA
|
0414008WL0003269
|
PRASHANNA BORA
|
00176
|
IDIB000H020
|
916
|
916
|
Processed
|
11/07/2022
|
|
2968967354
|
|
PRASHANNA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
KAKODONGA
|
AS-14-008-001-002/18
(BARUABAMUN GAON)
|
0414008000NRG23020720220110392
|
05/07/2022
|
Mamani Bora
|
0414008WL0006493
|
Mamani Bora
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968967358
|
|
Mamani Bora
|
()
|
|
4
|
KAKODONGA
|
AS-14-008-001-002/18
(BARUABAMUN GAON)
|
0414008000NRG23020720220110391
|
05/07/2022
|
Mamani Bora
|
0414008WL0006493
|
Mamani Bora
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968967357
|
|
Mamani Bora
|
()
|
|
5
|
KAKODONGA
|
AS-14-008-001-007/679
(BARUABAMUN GAON)
|
0414008000NRG23020720220110394
|
05/07/2022
|
CHITRALEKHA HANDIQUE GOGOI
|
0414008WL0006493
|
CHITRALEKHA HANDIQUE GOGOI
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968967356
|
|
CHITRALEKHA HANDIQUE GOGOI
|
()
|
|
6
|
KAKODONGA
|
AS-14-008-001-007/679
(BARUABAMUN GAON)
|
0414008000NRG23020720220110393
|
05/07/2022
|
CHITRALEKHA HANDIQUE GOGOI
|
0414008WL0006493
|
CHITRALEKHA HANDIQUE GOGOI
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968967355
|
|
CHITRALEKHA HANDIQUE GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
KAKODONGA
|
AS-14-008-004-006/221
(DAKHINPUB KAKODONGA)
|
0414008000NRG23140620220086388
|
05/07/2022
|
BOBITA NEOG GOGOI
|
0414008WL0003269
|
BOBITA NEOG GOGOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968967360
|
|
MRS BOBITA NEOG GOGOI
|
()
|
|
8
|
KAKODONGA
|
AS-14-008-004-006/221
(DAKHINPUB KAKODONGA)
|
0414008000NRG23140620220086387
|
05/07/2022
|
BOBITA NEOG GOGOI
|
0414008WL0003269
|
BOBITA NEOG GOGOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968967359
|
|
MRS BOBITA NEOG GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|