|
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
|
KALIAPANI
|
AS-15-001-001-004/1617
(MOIDHYA TEOK)
|
0415001000NRG23100120230269507
|
10/01/2023
|
Nomal Borah
|
0415001WL033557
|
Nomal Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467472755
|
|
Nomal Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
KALIAPANI
|
AS-15-001-001-004/1620
(MOIDHYA TEOK)
|
0415001000NRG23100120230269533
|
10/01/2023
|
Bhupen Mili
|
0415001WL033560
|
Bhupen Mili
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467472743
|
|
Bhupen Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
KALIAPANI
|
AS-15-001-001-001/283
(MOIDHYA TEOK)
|
0415001000NRG23100120230269475
|
10/01/2023
|
Anu Bhuyan
|
0415001WL033553
|
Anu Bhuyan
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467472744
|
|
Anu Bhuyan
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-001-004/901
(MOIDHYA TEOK)
|
0415001000NRG23100120230269513
|
10/01/2023
|
KISHORE TAI
|
0415001WL033558
|
KISHORE TAI
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467472745
|
|
KISHORE TAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
KALIAPANI
|
AS-15-001-001-001/1621
(MOIDHYA TEOK)
|
0415001000NRG23100120230269504
|
10/01/2023
|
Nomal Bora
|
0415001WL033557
|
Nomal Bora
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467472749
|
|
MR NOMAL BORA
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-001-001/584
(MOIDHYA TEOK)
|
0415001000NRG23100120230269505
|
10/01/2023
|
BUBUL SAIKIA
|
0415001WL033557
|
BUBUL SAIKIA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467472753
|
|
MR BUBUL SAIKIA
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-001-003/466
(MOIDHYA TEOK)
|
0415001000NRG23100120230269506
|
10/01/2023
|
HEMO BORAH
|
0415001WL033557
|
HEMO BORAH
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467472751
|
|
MR HEM BORAH
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-001-004/1431
(MOIDHYA TEOK)
|
0415001000NRG23100120230269510
|
10/01/2023
|
Arup Tai
|
0415001WL033558
|
Arup Tai
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467472750
|
|
MR ARUP TAI
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-001-004/428
(MOIDHYA TEOK)
|
0415001000NRG23100120230269534
|
10/01/2023
|
MR DIPAK MILI
|
0415001WL033560
|
MR DIPAK MILI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467472747
|
|
MR DIPAK MILI
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-001-004/943
(MOIDHYA TEOK)
|
0415001000NRG23100120230269481
|
10/01/2023
|
Niva Hazarika
|
0415001WL033554
|
Niva Hazarika
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467472752
|
|
MRS NIVA HAZARIKA
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-001-004/969
(MOIDHYA TEOK)
|
0415001000NRG23100120230269535
|
10/01/2023
|
RAMAKANTA TAI
|
0415001WL033560
|
RAMAKANTA TAI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467472748
|
|
MR RAMAKANTA TAI
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-001-005/1614
(MOIDHYA TEOK)
|
0415001000NRG23100120230269477
|
10/01/2023
|
Mira Borah
|
0415001WL033553
|
Mira Borah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467472754
|
|
MRS MIRA BORAH
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-001-005/1619
(MOIDHYA TEOK)
|
0415001000NRG23100120230269482
|
10/01/2023
|
Saruday Borborah
|
0415001WL033554
|
Saruday Borborah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467472746
|
|
MRS SARUDAY BORBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|