|
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
|
DIMORIA
|
AS-26-003-002-006/61
(BORKHAT)
|
0426003000NRG23040520220004016
|
07/05/2022
|
INDIRA DEKA
|
0426003WL000181
|
INDIRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338344
|
|
INDIRADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-002-006/192
(BORKHAT)
|
0426003000NRG23040520220004009
|
07/05/2022
|
KUNTI SAIKIA
|
0426003WL000181
|
KUNTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338348
|
|
KUNTISAIKIA
|
()
|
|
3
|
DIMORIA
|
AS-26-003-002-006/212
(BORKHAT)
|
0426003000NRG23040520220004012
|
07/05/2022
|
GIRI BARUA
|
0426003WL000181
|
GIRI BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338352
|
|
GIRIBARUA
|
()
|
|
4
|
DIMORIA
|
AS-26-003-002-006/212
(BORKHAT)
|
0426003000NRG23040520220004011
|
07/05/2022
|
PULEN BARUAH
|
0426003WL000181
|
PULEN BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338349
|
|
PULENBARUAH
|
()
|
|
5
|
DIMORIA
|
AS-26-003-002-006/226
(BORKHAT)
|
0426003000NRG23040520220004014
|
07/05/2022
|
TRISHNA DAIMARY SAIKIA
|
0426003WL000181
|
TRISHNA DAIMARY SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338351
|
|
TRISHNADAIMARYSAIKIA
|
()
|
|
6
|
DIMORIA
|
AS-26-003-002-006/6
(BORKHAT)
|
0426003000NRG23040520220004015
|
07/05/2022
|
BULU MAHANTA
|
0426003WL000181
|
BULU MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338353
|
|
BULUMAHANTA
|
()
|
|
7
|
DIMORIA
|
AS-26-003-002-006/81
(BORKHAT)
|
0426003000NRG23040520220004017
|
07/05/2022
|
DIPTI SAIKIA
|
0426003WL000181
|
DIPTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338350
|
|
DIPTISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-002-006/212
(BORKHAT)
|
0426003000NRG23040520220004010
|
07/05/2022
|
DIPTI BARUAH
|
0426003WL000181
|
DIPTI BARUAH
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338345
|
|
MISS DIPTI BARUAH
|
()
|
|
9
|
DIMORIA
|
AS-26-003-002-006/218
(BORKHAT)
|
0426003000NRG23040520220004013
|
07/05/2022
|
NANDITA CHOUDHARY
|
0426003WL000181
|
NANDITA CHOUDHARY
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338347
|
|
MRS NANDITA CHAUDHURY
|
()
|
|
10
|
DIMORIA
|
AS-26-003-002-006/85
(BORKHAT)
|
0426003000NRG23040520220004018
|
07/05/2022
|
RANA JYOTI LAHKAR
|
0426003WL000181
|
RANA JYOTI LAHKAR
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338346
|
|
MR RANA JYOTI LAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|