|
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
|
BORBORUAH
|
AS-17-007-007-025/116
(JAKAI)
|
0417007000NRG23111020220132481
|
13/10/2022
|
GUNAMATI MAJHI
|
0417007WL012774
|
GUNAMATI MAJHI
|
00048
|
BKID0005038
|
458
|
458
|
Processed
|
20/10/2022
|
|
5846643152
|
|
GUNAMATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
BORBORUAH
|
AS-17-007-007-001/108
(JAKAI)
|
0417007000NRG23111020220132504
|
13/10/2022
|
PODMESWARI BAWRI
|
0417007WL012777
|
PODMESWARI BAWRI
|
00349
|
PSIB0000350
|
458
|
458
|
Processed
|
20/10/2022
|
|
5846643162
|
|
PODMESWARI BAWRI
|
()
|
|
3
|
BORBORUAH
|
AS-17-007-007-003/15
(JAKAI)
|
0417007000NRG23111020220132517
|
13/10/2022
|
TARULATA GOGOI
|
0417007WL012779
|
TARULATA GOGOI
|
00349
|
PSIB0000350
|
458
|
458
|
Processed
|
20/10/2022
|
|
5846643155
|
|
TARULATA GOGOI
|
()
|
|
4
|
BORBORUAH
|
AS-17-007-007-009/102
(JAKAI)
|
0417007000NRG23111020220132478
|
13/10/2022
|
BIRCHA BHUMIJ
|
0417007WL012774
|
BIRCHA BHUMIJ
|
00349
|
PSIB0000350
|
458
|
458
|
Processed
|
20/10/2022
|
|
5846643153
|
|
BIRCHA BHUMIJ
|
()
|
|
5
|
BORBORUAH
|
AS-17-007-007-009/115
(JAKAI)
|
0417007000NRG23111020220132507
|
13/10/2022
|
RUBUL SONOWAL
|
0417007WL012777
|
RUBUL SONOWAL
|
00349
|
PSIB0000350
|
458
|
458
|
Processed
|
20/10/2022
|
|
5846643154
|
|
RUBUL SONOWAL
|
()
|
|
6
|
BORBORUAH
|
AS-17-007-007-011/114
(JAKAI)
|
0417007000NRG23111020220132508
|
13/10/2022
|
LAKHYAJIT BARUAH
|
0417007WL012777
|
LAKHYAJIT BARUAH
|
00349
|
PSIB0000350
|
458
|
458
|
Processed
|
20/10/2022
|
|
5846643161
|
|
LAKHYAJIT BARUAH
|
()
|
|
7
|
BORBORUAH
|
AS-17-007-007-012/73
(JAKAI)
|
0417007000NRG23111020220132479
|
13/10/2022
|
HORENDRA KONWAR
|
0417007WL012774
|
HORENDRA KONWAR
|
00349
|
PSIB0000350
|
458
|
458
|
Processed
|
20/10/2022
|
|
5846643163
|
|
HORENDRA KONWAR
|
()
|
|
8
|
BORBORUAH
|
AS-17-007-007-021/80
(JAKAI)
|
0417007000NRG23111020220132509
|
13/10/2022
|
PARASHURAM KURMI
|
0417007WL012777
|
PARASHURAM KURMI
|
00349
|
PSIB0000350
|
458
|
458
|
Processed
|
20/10/2022
|
|
5846643164
|
|
PARASHURAM KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
BORBORUAH
|
AS-17-007-007-002/262
(JAKAI)
|
0417007000NRG23111020220132506
|
13/10/2022
|
PURNIMA MURARI
|
0417007WL012777
|
PURNIMA MURARI
|
00415
|
SBIN0000071
|
458
|
458
|
Processed
|
20/10/2022
|
|
5846643157
|
|
MRS PURNIMA MURARI
|
()
|
|
10
|
BORBORUAH
|
AS-17-007-007-002/276
(JAKAI)
|
0417007000NRG23111020220132476
|
13/10/2022
|
NIRMOLLA MURA
|
0417007WL012774
|
NIRMOLLA MURA
|
00415
|
SBIN0000071
|
458
|
458
|
Processed
|
20/10/2022
|
|
5846643156
|
|
MRS NIRMOLLA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
11
|
BORBORUAH
|
AS-17-007-007-002/248
(JAKAI)
|
0417007000NRG23111020220132505
|
13/10/2022
|
ANITA MURAH
|
0417007WL012777
|
ANITA MURAH
|
00415
|
SBIN0012263
|
458
|
458
|
Processed
|
20/10/2022
|
|
5846643158
|
|
MRS ANITA MURAH
|
()
|
|
12
|
BORBORUAH
|
AS-17-007-007-007/72
(JAKAI)
|
0417007000NRG23111020220132477
|
13/10/2022
|
Mrs ANITA MURA
|
0417007WL012774
|
Mrs ANITA MURA
|
00415
|
SBIN0012263
|
458
|
458
|
Processed
|
20/10/2022
|
|
5846643165
|
|
MRS ANITA MURA
|
()
|
|
13
|
BORBORUAH
|
AS-17-007-007-021/106
(JAKAI)
|
0417007000NRG23111020220132480
|
13/10/2022
|
CHIBANI RAJOWAR
|
0417007WL012774
|
CHIBANI RAJOWAR
|
00415
|
SBIN0012263
|
458
|
458
|
Processed
|
20/10/2022
|
|
5846643159
|
|
MRS CHIBANI RAJOWAR
|
()
|
|
14
|
BORBORUAH
|
AS-17-007-007-021/59
(JAKAI)
|
0417007000NRG23111020220132518
|
13/10/2022
|
MAHILA MURA
|
0417007WL012779
|
MAHILA MURA
|
00415
|
SBIN0012263
|
458
|
458
|
Processed
|
20/10/2022
|
|
5846643160
|
|
MRS MAHILA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|