|
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
|
JORHAT
|
AS-15-005-009-003/115
(70 no madhya Khongya)
|
0415005009NRG23190420220020603
|
19/04/2022
|
ANJANA NATH
|
0415005009WL000781
|
ANJANA NATH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156453510
|
|
ANJANANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-009-001/1033
(70 no madhya Khongya)
|
0415005009NRG23190420220020544
|
19/04/2022
|
MAMU KALITA
|
0415005009WL000772
|
MAMU KALITA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156453515
|
|
MAMUKALITA
|
()
|
|
3
|
JORHAT
|
AS-15-005-009-003/256
(70 no madhya Khongya)
|
0415005009NRG23190420220020567
|
19/04/2022
|
NIJUMONI SAIKIA
|
0415005009WL000777
|
NIJUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156453514
|
|
NIJUMONISAIKIA
|
()
|
|
4
|
JORHAT
|
AS-15-005-009-004/1084
(70 no madhya Khongya)
|
0415005009NRG23190420220020566
|
19/04/2022
|
BINITA BORA
|
0415005009WL000776
|
BINITA BORA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156453513
|
|
BINITABORA
|
()
|
|
5
|
JORHAT
|
AS-15-005-009-004/1529
(70 no madhya Khongya)
|
0415005009NRG23190420220020565
|
19/04/2022
|
ROMEN RAJKHOWA
|
0415005009WL000775
|
ROMEN RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156453512
|
|
ROMENRAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
6
|
JORHAT
|
AS-15-005-009-001/677
(70 no madhya Khongya)
|
0415005009NRG23190420220020542
|
19/04/2022
|
JULI HAZARIKA
|
0415005009WL000770
|
JULI HAZARIKA
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156453504
|
|
JULIHAZARIKA
|
()
|
|
7
|
JORHAT
|
AS-15-005-009-002/1181
(70 no madhya Khongya)
|
0415005009NRG23190420220020602
|
19/04/2022
|
LAKHMI PRIYA BORA
|
0415005009WL000780
|
LAKHMI PRIYA BORA
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156453508
|
|
LAKHMIPRIYABORA
|
()
|
|
8
|
JORHAT
|
AS-15-005-009-002/1181
(70 no madhya Khongya)
|
0415005009NRG23190420220020601
|
19/04/2022
|
LAKHMI PRIYA BORA
|
0415005009WL000780
|
LAKHMI PRIYA BORA
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156453507
|
|
LAKHMIPRIYABORA
|
()
|
|
9
|
JORHAT
|
AS-15-005-009-002/47
(70 no madhya Khongya)
|
0415005009NRG23190420220020541
|
19/04/2022
|
MUN KALITA
|
0415005009WL000769
|
MUN KALITA
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156453506
|
|
MUNKALITA
|
()
|
|
10
|
JORHAT
|
AS-15-005-009-003/245
(70 no madhya Khongya)
|
0415005009NRG23190420220020563
|
19/04/2022
|
MALAYA SAIKIA
|
0415005009WL000774
|
MALAYA SAIKIA
|
00176
|
IDIB000A083
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156453505
|
|
MALAYASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
11
|
JORHAT
|
AS-15-005-009-003/102
(70 no madhya Khongya)
|
0415005009NRG23190420220020543
|
19/04/2022
|
JYOSHNA SAIKIA
|
0415005009WL000771
|
JYOSHNA SAIKIA
|
00176
|
IDIB000J011
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156453509
|
|
JYOSHNASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
JORHAT
|
AS-15-005-009-003/436
(70 no madhya Khongya)
|
0415005009NRG23190420220020564
|
19/04/2022
|
NITUMONI DARABADHARAA
|
0415005009WL000774
|
NITUMONI DARABADHARAA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156453511
|
|
MRS NITUMONI DARABADHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|