|
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-15-001-008-003/1070
(PACHIM TEOK)
|
0415001008NRG23121220220237271
|
12/12/2022
|
PROBIR BORTHAKUR
|
0415001008WL030089
|
PROBIR BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917468730
|
|
PROBIR BORTHAKUR
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-008-003/111
(PACHIM TEOK)
|
0415001008NRG23121220220237273
|
12/12/2022
|
MAINU BORAH
|
0415001008WL030089
|
MAINU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917468733
|
|
MAINU BORAH
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-008-003/1192
(PACHIM TEOK)
|
0415001008NRG23121220220237274
|
12/12/2022
|
BIPUL BORA
|
0415001008WL030089
|
BIPUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917468734
|
|
BIPUL BORA
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-008-003/1192
(PACHIM TEOK)
|
0415001008NRG23121220220237275
|
12/12/2022
|
RASHMI REKHA BORA
|
0415001008WL030089
|
RASHMI REKHA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917468735
|
|
RASHMI REKHA BORA
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-008-003/1207
(PACHIM TEOK)
|
0415001008NRG23121220220237276
|
12/12/2022
|
MRS. RUPJYOTI BARUAH
|
0415001008WL030089
|
MRS. RUPJYOTI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917468738
|
|
MRS. RUPJYOTI BARUAH
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-008-003/1873
(PACHIM TEOK)
|
0415001008NRG23121220220237277
|
12/12/2022
|
BIKASH KALITA
|
0415001008WL030089
|
BIKASH KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917468737
|
|
BIKASH KALITA
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-008-003/1873
(PACHIM TEOK)
|
0415001008NRG23121220220237278
|
12/12/2022
|
RIMA JYOTI KALITA
|
0415001008WL030089
|
RIMA JYOTI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917468736
|
|
RIMA JYOTI KALITA
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-008-003/1959
(PACHIM TEOK)
|
0415001008NRG23121220220237279
|
12/12/2022
|
Pallab Kalita
|
0415001008WL030089
|
Pallab Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917468732
|
|
Pallab Kalita
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-008-003/2039
(PACHIM TEOK)
|
0415001008NRG23121220220237280
|
12/12/2022
|
SOTYAJIT SAIKIA
|
0415001008WL030089
|
SOTYAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917468742
|
|
SOTYAJIT SAIKIA
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-008-003/205
(PACHIM TEOK)
|
0415001008NRG23121220220237281
|
12/12/2022
|
ANJAN BORUAH
|
0415001008WL030089
|
ANJAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917468731
|
|
ANJAN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
KALIAPANI
|
AS-15-001-008-003/1016
(PACHIM TEOK)
|
0415001008NRG23121220220237270
|
12/12/2022
|
MR PRASAD KALITA
|
0415001008WL030089
|
MR PRASAD KALITA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917468728
|
|
MR PRASAD KALITA
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-008-003/111
(PACHIM TEOK)
|
0415001008NRG23121220220237272
|
12/12/2022
|
BABUL BORAH
|
0415001008WL030089
|
BABUL BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917468740
|
|
BABUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
KALIAPANI
|
AS-15-001-008-004/48
(PACHIM TEOK)
|
0415001008NRG23121220220237283
|
12/12/2022
|
JADAV CHANDRA KALITA
|
0415001008WL030089
|
JADAV CHANDRA KALITA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917468739
|
|
JADAV CHANDRA KALITA
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-008-004/48
(PACHIM TEOK)
|
0415001008NRG23121220220237284
|
12/12/2022
|
JYOTI BORAH KALITA
|
0415001008WL030089
|
JYOTI BORAH KALITA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917468729
|
|
JYOTI BORAH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
KALIAPANI
|
AS-15-001-008-003/2098
(PACHIM TEOK)
|
0415001008NRG23121220220237282
|
12/12/2022
|
Mrs . Rupanjali Saikia
|
0415001008WL030089
|
Mrs . Rupanjali Saikia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917468741
|
|
MRS RUPANJALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|