|
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-15-001-010-004/855
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23201220220245193
|
20/12/2022
|
Mrs Tutumoni Sarmah
|
0415001010WL031009
|
Mrs Tutumoni Sarmah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085643859
|
|
Mrs Tutumoni Sarmah
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-010-005/1856
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23201220220245195
|
20/12/2022
|
TULUMANI BARUAH
|
0415001010WL031009
|
TULUMANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085643860
|
|
TULUMANI BARUAH
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-010-005/992
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23201220220245196
|
20/12/2022
|
MINA GOGOI
|
0415001010WL031009
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085643858
|
|
MINA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
KALIAPANI
|
AS-15-001-004-002/1513
(BAMUN PUKHURI)
|
0415001004NRG23201220220245299
|
20/12/2022
|
NIRADA BORAH
|
0415001004WL031019
|
NIRADA BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643865
|
|
MR NIRADA BORAH
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-004-002/351
(BAMUN PUKHURI)
|
0415001004NRG23201220220245300
|
20/12/2022
|
Suneswar Phukon
|
0415001004WL031019
|
Suneswar Phukon
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085643861
|
|
JINTU PHUKON
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-010-003/1508
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23201220220245189
|
20/12/2022
|
BIMAN BORAH
|
0415001010WL031009
|
BIMAN BORAH
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085643863
|
|
MR BIMAN BORAH
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-010-003/1508
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23201220220245190
|
20/12/2022
|
Smritirekha Boruah Borah
|
0415001010WL031009
|
Smritirekha Boruah Borah
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085643866
|
|
MRS SMRITIREKHA BORUAHBORAH
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-010-003/654-A
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23201220220245191
|
20/12/2022
|
Mr. HORESWAR SAIKIA
|
0415001010WL031009
|
Mr. HORESWAR SAIKIA
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085643864
|
|
MR HORESWAR SAIKIA
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-010-004/855
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23201220220245194
|
20/12/2022
|
MOHENDRA SARMAH
|
0415001010WL031009
|
MOHENDRA SARMAH
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085643862
|
|
MR MAHENDRA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13969
|
13969
|
|
|
|
|
|
|
|