|
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
|
TITABOR
|
AS-15-006-014-003/128
(88 No Ekoranii)
|
0415006014NRG23040620220080203
|
04/06/2022
|
MALAKSHI BARUAH
|
0415006014WL002768
|
MALAKSHI BARUAH
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160885397
|
|
MALAKSHIBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TITABOR
|
AS-15-006-014-001/451
(88 No Ekoranii)
|
0415006014NRG23040620220080201
|
04/06/2022
|
BORNALI GOGOI
|
0415006014WL002768
|
BORNALI GOGOI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160885391
|
|
MRS BORNALI GOGOI
|
()
|
|
3
|
TITABOR
|
AS-15-006-014-001/452
(88 No Ekoranii)
|
0415006014NRG23040620220080202
|
04/06/2022
|
PAVAH GOGOI
|
0415006014WL002768
|
PAVAH GOGOI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160885386
|
|
MRS PAVAH GOGOI
|
()
|
|
4
|
TITABOR
|
AS-15-006-014-003/211
(88 No Ekoranii)
|
0415006014NRG23040620220080204
|
04/06/2022
|
Bibu and Juri Borah
|
0415006014WL002768
|
Bibu and Juri Borah
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160885390
|
|
MR BIBU BORAH
|
()
|
|
5
|
TITABOR
|
AS-15-006-014-003/258
(88 No Ekoranii)
|
0415006014NRG23040620220080206
|
04/06/2022
|
Niharika Boruah
|
0415006014WL002768
|
Niharika Boruah
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885388
|
|
MISS NIHARIKA BORUAH
|
()
|
|
6
|
TITABOR
|
AS-15-006-014-003/258
(88 No Ekoranii)
|
0415006014NRG23040620220080205
|
04/06/2022
|
ROMESH BORUAH
|
0415006014WL002768
|
ROMESH BORUAH
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885396
|
|
MR ROMESH BORUAH
|
()
|
|
7
|
TITABOR
|
AS-15-006-014-003/260
(88 No Ekoranii)
|
0415006014NRG23040620220080207
|
04/06/2022
|
Madan Baruah
|
0415006014WL002768
|
Madan Baruah
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885395
|
|
MR MADAN BARUAH
|
()
|
|
8
|
TITABOR
|
AS-15-006-014-003/260
(88 No Ekoranii)
|
0415006014NRG23040620220080208
|
04/06/2022
|
PRAGYA PRIYA BORUAH
|
0415006014WL002768
|
PRAGYA PRIYA BORUAH
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885387
|
|
MISS PRAGYA PRIYA BORUAH
|
()
|
|
9
|
TITABOR
|
AS-15-006-014-003/47
(88 No Ekoranii)
|
0415006014NRG23040620220080209
|
04/06/2022
|
Mrs. Basanti Gogoi
|
0415006014WL002768
|
Mrs. Basanti Gogoi
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160885389
|
|
MRS BASANTI GOGOI
|
()
|
|
10
|
TITABOR
|
AS-15-006-014-003/83
(88 No Ekoranii)
|
0415006014NRG23040620220080210
|
04/06/2022
|
Sabitri Bora Gogoi
|
0415006014WL002768
|
Sabitri Bora Gogoi
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
09/06/2022
|
|
2160885385
|
|
MRS SABITRI BORA GOGOI
|
()
|
|
11
|
TITABOR
|
AS-15-006-014-003/86
(88 No Ekoranii)
|
0415006014NRG23040620220080211
|
04/06/2022
|
Phanidhar Gogoi
|
0415006014WL002768
|
Phanidhar Gogoi
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160885394
|
|
MR PHANIDHAR GOGOI
|
()
|
|
12
|
TITABOR
|
AS-15-006-014-003/88
(88 No Ekoranii)
|
0415006014NRG23040620220080212
|
04/06/2022
|
RUPJYOTI SAIKIA
|
0415006014WL002768
|
RUPJYOTI SAIKIA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160885392
|
|
MISS RUPJYOTI SAIKIA
|
()
|
|
13
|
TITABOR
|
AS-15-006-014-003/92
(88 No Ekoranii)
|
0415006014NRG23040620220080213
|
04/06/2022
|
Dulu Gogoi
|
0415006014WL002768
|
Dulu Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885393
|
|
MRS DULU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15343
|
15343
|
|
|
|
|
|
|
|