|
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-15-001-002-001/3295
(JANJIMUKH)
|
0415001002NRG22130520220401365
|
27/05/2022
|
CHITRA TAYE
|
0415001WL0014260
|
CHITRA TAYE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
02/06/2022
|
|
1892585713
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
KALIAPANI
|
AS-15-001-008-005/1231
(PACHIM TEOK)
|
0415001008NRG22260420220401181
|
27/05/2022
|
MR. NRIPEN BORUAH
|
0415001WL0014222
|
MR. NRIPEN BORUAH
|
00354
|
PUNB0080320
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1892585703
|
|
MR.NRIPENBORUAH
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-008-005/1254
(PACHIM TEOK)
|
0415001008NRG22260420220401182
|
27/05/2022
|
JOGEN HAZARIKA
|
0415001WL0014222
|
JOGEN HAZARIKA
|
00354
|
PUNB0080320
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1892585706
|
|
JOGENHAZARIKA
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-008-005/1303
(PACHIM TEOK)
|
0415001000NRG22260420220401180
|
27/05/2022
|
MR. PINKU BORAH
|
0415001WL0014221
|
MR. PINKU BORAH
|
00354
|
PUNB0080320
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1892585707
|
|
MR.PINKUBORAH
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-008-005/1331
(PACHIM TEOK)
|
0415001008NRG22260420220401183
|
27/05/2022
|
MINAKSHI DUTTA
|
0415001WL0014222
|
MINAKSHI DUTTA
|
00354
|
PUNB0080320
|
896
|
896
|
Processed
|
02/06/2022
|
|
1892585705
|
|
MINAKSHIDUTTA
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-008-005/781
(PACHIM TEOK)
|
0415001008NRG22260420220401184
|
27/05/2022
|
MUNMI DUTTA HAZARIKA
|
0415001WL0014222
|
MUNMI DUTTA HAZARIKA
|
00354
|
PUNB0080320
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1892585704
|
|
MUNMIDUTTAHAZARIKA
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-008-005/783
(PACHIM TEOK)
|
0415001008NRG22260420220401185
|
27/05/2022
|
NASIR HUSSAIN
|
0415001WL0014222
|
NASIR HUSSAIN
|
00354
|
PUNB0080320
|
896
|
896
|
Processed
|
02/06/2022
|
|
1892585708
|
|
NASIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
8
|
KALIAPANI
|
AS-15-001-006-004/1403
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG22270520220401421
|
27/05/2022
|
MANI URANG
|
0415001WL0014276
|
MANI URANG
|
00354
|
PUNB0120320
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1892585711
|
|
MANIURANG
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-006-004/1403
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG22270520220401420
|
27/05/2022
|
MANI URANG
|
0415001WL0014276
|
MANI URANG
|
00354
|
PUNB0120320
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1892585712
|
|
MANIURANG
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-006-011/793
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG22270520220401423
|
27/05/2022
|
LAKHIMANI URANG
|
0415001WL0014276
|
LAKHIMANI URANG
|
00354
|
PUNB0120320
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1892585710
|
|
LAKHIMANIURANG
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-006-011/793
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG22270520220401422
|
27/05/2022
|
LAKHIMANI URANG
|
0415001WL0014276
|
LAKHIMANI URANG
|
00354
|
PUNB0120320
|
448
|
448
|
Processed
|
02/06/2022
|
|
1892585709
|
|
LAKHIMANIURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
12
|
KALIAPANI
|
AS-15-001-004-002/962
(BAMUN PUKHURI)
|
0415001004NRG22260420220401192
|
27/05/2022
|
Mr. JAYPRAKASH SAIKIA
|
0415001WL0014225
|
Mr. JAYPRAKASH SAIKIA
|
00415
|
SBIN0001718
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1892585717
|
|
MR JAYPRAKASH SAIKIA
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-006-012/1036
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG22260420220401191
|
27/05/2022
|
MR AJIT BHARALI
|
0415001WL0014224
|
MR AJIT BHARALI
|
00415
|
SBIN0001718
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1892585716
|
|
MR AJIT BHARALI
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-006-012/1036
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG22260420220401190
|
27/05/2022
|
MR AJIT BHARALI
|
0415001WL0014224
|
MR AJIT BHARALI
|
00415
|
SBIN0001718
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1892585715
|
|
MR AJIT BHARALI
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-006-012/1036
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG22270520220401424
|
27/05/2022
|
MR AJIT BHARALI
|
0415001WL0014276
|
MR AJIT BHARALI
|
00415
|
SBIN0001718
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1892585714
|
|
MR AJIT BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|