|
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-26-003-008-005/72
(MALOIBARI)
|
0426003000NRG22060720220025843
|
11/07/2022
|
RAHESWAR KALITA
|
0426003WL0001960
|
RAHESWAR KALITA
|
00089
|
CBIN0283214
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3136552086
|
|
RAHESWAR KALITA
|
()
|
|
2
|
DIMORIA
|
AS-26-003-008-005/72
(MALOIBARI)
|
0426003000NRG22060720220025844
|
11/07/2022
|
RAHESWAR KALITA
|
0426003WL0001960
|
RAHESWAR KALITA
|
00089
|
CBIN0283214
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3136552087
|
|
RAHESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-008-003/205
(MALOIBARI)
|
0426003000NRG22060720220025845
|
11/07/2022
|
AKALAIBYA HAZARIKA
|
0426003WL0001960
|
AKALAIBYA HAZARIKA
|
00415
|
SBIN0007297
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3136552091
|
|
MR AKALABYA HAZARIKA
|
()
|
|
4
|
DIMORIA
|
AS-26-003-008-003/205
(MALOIBARI)
|
0426003000NRG22060720220025848
|
11/07/2022
|
AKALAIBYA HAZARIKA
|
0426003WL0001960
|
AKALAIBYA HAZARIKA
|
00415
|
SBIN0007297
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3136552090
|
|
MR AKALABYA HAZARIKA
|
()
|
|
5
|
DIMORIA
|
AS-26-003-008-003/207
(MALOIBARI)
|
0426003000NRG22060720220025846
|
11/07/2022
|
BIREN HAZARIKA
|
0426003WL0001960
|
BIREN HAZARIKA
|
00415
|
SBIN0007297
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3136552094
|
|
BIREN CH HAZARIKA
|
()
|
|
6
|
DIMORIA
|
AS-26-003-008-003/207
(MALOIBARI)
|
0426003000NRG22060720220025847
|
11/07/2022
|
BIREN HAZARIKA
|
0426003WL0001960
|
BIREN HAZARIKA
|
00415
|
SBIN0007297
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3136552096
|
|
BIREN CH HAZARIKA
|
()
|
|
7
|
DIMORIA
|
AS-26-003-008-003/207
(MALOIBARI)
|
0426003000NRG22060720220025838
|
11/07/2022
|
BIREN HAZARIKA
|
0426003WL0001960
|
BIREN HAZARIKA
|
00415
|
SBIN0007297
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3136552095
|
|
BIREN CH HAZARIKA
|
()
|
|
8
|
DIMORIA
|
AS-26-003-008-005/285
(MALOIBARI)
|
0426003000NRG22060720220025839
|
11/07/2022
|
BIMALA DEKA
|
0426003WL0001960
|
BIMALA DEKA
|
00415
|
SBIN0007297
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3136552088
|
|
BIMALA DEKA KYC COMPLIED RTI
|
()
|
|
9
|
DIMORIA
|
AS-26-003-008-005/285
(MALOIBARI)
|
0426003000NRG22060720220025840
|
11/07/2022
|
BIMALA DEKA
|
0426003WL0001960
|
BIMALA DEKA
|
00415
|
SBIN0007297
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3136552089
|
|
BIMALA DEKA KYC COMPLIED RTI
|
()
|
|
10
|
DIMORIA
|
AS-26-003-008-005/64
(MALOIBARI)
|
0426003000NRG22060720220025841
|
11/07/2022
|
FANIL KALITA
|
0426003WL0001960
|
FANIL KALITA
|
00415
|
SBIN0007297
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3136552092
|
|
MR PHANIL KALITA
|
()
|
|
11
|
DIMORIA
|
AS-26-003-008-005/64
(MALOIBARI)
|
0426003000NRG22060720220025842
|
11/07/2022
|
FANIL KALITA
|
0426003WL0001960
|
FANIL KALITA
|
00415
|
SBIN0007297
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3136552093
|
|
MR PHANIL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14784
|
14784
|
|
|
|
|
|
|
|