|
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-14-008-006-001/2319
(DERGAON)
|
0414008000NRG23100120230359405
|
10/01/2023
|
DIBYA JYOTI PHUKON
|
0414008WL036613
|
DIBYA JYOTI PHUKON
|
00176
|
IDIB000D577
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042986001
|
|
DIBYA JYOTI PHUKON
|
()
|
|
2
|
KAKODONGA
|
AS-14-008-006-001/3428
(DERGAON)
|
0414008000NRG23100120230359413
|
10/01/2023
|
ANIMA BORA
|
0414008WL036613
|
ANIMA BORA
|
00176
|
IDIB000D577
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042986002
|
|
ANIMA BORA
|
()
|
|
3
|
KAKODONGA
|
AS-14-008-007-009/371
(PUB BRAHAMAPUTRA)
|
0414008000NRG23100120230358501
|
10/01/2023
|
Puppaw Pachung
|
0414008WL036508
|
Puppaw Pachung
|
00176
|
IDIB000D577
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042986010
|
|
Puppaw Pachung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
KAKODONGA
|
AS-14-008-006-001/1583
(DERGAON)
|
0414008000NRG23100120230359401
|
10/01/2023
|
Sidananda Bora
|
0414008WL036613
|
Sidananda Bora
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042986007
|
|
Sidananda Bora
|
()
|
|
5
|
KAKODONGA
|
AS-14-008-006-001/2236
(DERGAON)
|
0414008000NRG23100120230359402
|
10/01/2023
|
SAURABH JYOTI BORA
|
0414008WL036613
|
SAURABH JYOTI BORA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042986005
|
|
SAURABH JYOTI BORA
|
()
|
|
6
|
KAKODONGA
|
AS-14-008-006-001/2281
(DERGAON)
|
0414008000NRG23100120230359403
|
10/01/2023
|
MANOS BORA
|
0414008WL036613
|
MANOS BORA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042986008
|
|
MANOS BORA
|
()
|
|
7
|
KAKODONGA
|
AS-14-008-006-001/3388
(DERGAON)
|
0414008000NRG23100120230359408
|
10/01/2023
|
DULAL DUTTA
|
0414008WL036613
|
DULAL DUTTA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042986006
|
|
DULAL DUTTA
|
()
|
|
8
|
KAKODONGA
|
AS-14-008-006-001/3407
(DERGAON)
|
0414008000NRG23100120230359410
|
10/01/2023
|
ABHIJIT BORA
|
0414008WL036613
|
ABHIJIT BORA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042986003
|
|
ABHIJIT BORA
|
()
|
|
9
|
KAKODONGA
|
AS-14-008-006-001/3427
(DERGAON)
|
0414008000NRG23100120230359412
|
10/01/2023
|
PALLABI SAIKIA
|
0414008WL036613
|
PALLABI SAIKIA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042986004
|
|
PALLABI SAIKIA
|
()
|
|
10
|
KAKODONGA
|
AS-14-008-006-001/3453
(DERGAON)
|
0414008000NRG23100120230359414
|
10/01/2023
|
PRASANTA KALITA
|
0414008WL036613
|
PRASANTA KALITA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042986009
|
|
PRASANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
11
|
KAKODONGA
|
AS-14-008-006-001/3412
(DERGAON)
|
0414008000NRG23100120230359411
|
10/01/2023
|
CHANDRA BAHADUR THAPA
|
0414008WL036613
|
CHANDRA BAHADUR THAPA
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042986013
|
|
MR CHANDRA BAHADUR THAPA
|
()
|
|
12
|
KAKODONGA
|
AS-14-008-007-006/379
(PUB BRAHAMAPUTRA)
|
0414008000NRG23100120230358499
|
10/01/2023
|
Asiqul Rahman
|
0414008WL036508
|
Asiqul Rahman
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042986012
|
|
MR MD ASIQUL RAHMAN
|
()
|
|
13
|
KAKODONGA
|
AS-14-008-007-007/355
(PUB BRAHAMAPUTRA)
|
0414008000NRG23100120230358500
|
10/01/2023
|
BAJANTI TAUD
|
0414008WL036508
|
BAJANTI TAUD
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042986011
|
|
MRS BAJANTI TAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|