|
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
|
KHOWANG
|
AS-17-014-014-007/44
(TILOI NAGAR)
|
0417014000NRG23090620220063638
|
09/06/2022
|
RAJIB KANDULONA
|
0417014WL002137
|
RAJIB KANDULONA
|
00078
|
CNRB0003666
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920912
|
|
RAJIBKANDULONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
KHOWANG
|
AS-17-014-014-014/100
(TILOI NAGAR)
|
0417014000NRG23090620220063640
|
09/06/2022
|
DIPALI PANIKA
|
0417014WL002137
|
DIPALI PANIKA
|
00176
|
IDIB000M257
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920911
|
|
DIPALIPANIKA
|
()
|
|
3
|
KHOWANG
|
AS-17-014-014-015/234
(TILOI NAGAR)
|
0417014000NRG23090620220063641
|
09/06/2022
|
TIUFIL LAMAGA
|
0417014WL002137
|
TIUFIL LAMAGA
|
00176
|
IDIB000M257
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920910
|
|
TIUFILLAMAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
KHOWANG
|
AS-17-014-014-016/303
(TILOI NAGAR)
|
0417014000NRG23090620220063642
|
09/06/2022
|
JULEKHA BEGUM
|
0417014WL002137
|
JULEKHA BEGUM
|
00176
|
IDIB000M746
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920909
|
|
JULEKHABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
KHOWANG
|
AS-17-014-014-001/383
(TILOI NAGAR)
|
0417014000NRG23060620220062380
|
09/06/2022
|
Luchana Ahom
|
0417014WL002046
|
Luchana Ahom
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920908
|
|
MRS LOCHANA AHOM
|
()
|
|
6
|
KHOWANG
|
AS-17-014-014-007/68-A
(TILOI NAGAR)
|
0417014000NRG23090620220063639
|
09/06/2022
|
MINA NAG
|
0417014WL002137
|
MINA NAG
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920914
|
|
MRS MINA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
KHOWANG
|
AS-17-014-014-001/173-A
(TILOI NAGAR)
|
0417014000NRG23090620220063637
|
09/06/2022
|
DHARMI ROBIDAS
|
0417014WL002137
|
DHARMI ROBIDAS
|
00415
|
SBIN0008992
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920902
|
|
MR DHARMI ROBIDAS
|
()
|
|
8
|
KHOWANG
|
AS-17-014-014-001/321
(TILOI NAGAR)
|
0417014000NRG23060620220062379
|
09/06/2022
|
TARA CHETRI
|
0417014WL002046
|
TARA CHETRI
|
00415
|
SBIN0008992
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920906
|
|
MRS TARA CHETRI
|
()
|
|
9
|
KHOWANG
|
AS-17-014-014-001/392-A
(TILOI NAGAR)
|
0417014000NRG23060620220062381
|
09/06/2022
|
BISHNU GOGOI
|
0417014WL002046
|
BISHNU GOGOI
|
00415
|
SBIN0008992
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920904
|
|
MRS ANIMA BORUAH GOGOI
|
()
|
|
10
|
KHOWANG
|
AS-17-014-014-001/394
(TILOI NAGAR)
|
0417014000NRG23060620220062382
|
09/06/2022
|
JITU BARUAH
|
0417014WL002046
|
JITU BARUAH
|
00415
|
SBIN0008992
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920905
|
|
SHRI JITU BARUAH
|
()
|
|
11
|
KHOWANG
|
AS-17-014-014-010/134-B
(TILOI NAGAR)
|
0417014000NRG23060620220062384
|
09/06/2022
|
BIJU HASDA
|
0417014WL002046
|
BIJU HASDA
|
00415
|
SBIN0008992
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920907
|
|
MR BIJU HASDA
|
()
|
|
12
|
KHOWANG
|
AS-17-014-014-010/134-B
(TILOI NAGAR)
|
0417014000NRG23060620220062383
|
09/06/2022
|
SANGITA HASDA
|
0417014WL002046
|
SANGITA HASDA
|
00415
|
SBIN0008992
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920903
|
|
MRS SANGITA HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
KHOWANG
|
AS-17-014-014-001/321
(TILOI NAGAR)
|
0417014000NRG23060620220062378
|
09/06/2022
|
ARJUN CHETRI
|
0417014WL002046
|
ARJUN CHETRI
|
00462
|
UCBA0000891
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920913
|
|
ARJUN CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|