|
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
|
Dhalpukhuri
|
AS-13-093-006-003/1229
()
|
0413093000NRG23260820220435343
|
26/08/2022
|
Upendra Malakar
|
0413093WL020305
|
Upendra Malakar
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955608653
|
|
Upendra Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-002-004/1133
()
|
0413093000NRG23260820220435330
|
26/08/2022
|
Uttam Saikia
|
0413093WL020304
|
Uttam Saikia
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608654
|
|
Uttam Saikia
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-002-005/1499
()
|
0413093000NRG23260820220435338
|
26/08/2022
|
Sakuntala Devi
|
0413093WL020304
|
Sakuntala Devi
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608655
|
|
Sakuntala Devi
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-002-005/237
()
|
0413093000NRG23260820220435341
|
26/08/2022
|
M. Kanta Singh
|
0413093WL020304
|
M. Kanta Singh
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608668
|
|
M. Kanta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Dhalpukhuri
|
AS-13-093-002-004/1066
()
|
0413093000NRG23260820220435328
|
26/08/2022
|
Mukut Saikia
|
0413093WL020304
|
Mukut Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608659
|
|
MR MUKUT SAIKIA
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-002-004/1133
()
|
0413093000NRG23260820220435329
|
26/08/2022
|
Niva Moni Saikia
|
0413093WL020304
|
Niva Moni Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608660
|
|
MRS NIVAMONI SAIKIA
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-002-004/1397
()
|
0413093000NRG23260820220435331
|
26/08/2022
|
Anupama Saikia Deka
|
0413093WL020304
|
Anupama Saikia Deka
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608658
|
|
MRS SHRIANUPAMASHIKIY DEKA
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-002-005/1153
()
|
0413093000NRG23260820220435332
|
26/08/2022
|
Khamullai Devi
|
0413093WL020304
|
Khamullai Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608661
|
|
MRS KHAMULLAY DEVI
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-002-005/1153
()
|
0413093000NRG23260820220435333
|
26/08/2022
|
Nilo Singha
|
0413093WL020304
|
Nilo Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608656
|
|
MR NILO SINGHA
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-002-005/1325
()
|
0413093000NRG23260820220435335
|
26/08/2022
|
Fulabati Devi
|
0413093WL020304
|
Fulabati Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608667
|
|
MRS FULABTI DEVI
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-002-005/1498
()
|
0413093000NRG23260820220435337
|
26/08/2022
|
Romila Devi
|
0413093WL020304
|
Romila Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608662
|
|
MRS ROMILA DEVI
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-002-005/237
()
|
0413093000NRG23260820220435340
|
26/08/2022
|
Pratima Devi
|
0413093WL020304
|
Pratima Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608657
|
|
MRS PATIMA DEVI
|
()
|
|
13
|
Dhalpukhuri
|
AS-29-093-002-004/281
()
|
0413093000NRG23260820220435342
|
26/08/2022
|
Buli Saikia
|
0413093WL020304
|
Buli Saikia
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608663
|
|
MRS BULI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
14
|
Dhalpukhuri
|
AS-13-093-002-005/1323
()
|
0413093000NRG23260820220435334
|
26/08/2022
|
Krishnabati Devi
|
0413093WL020304
|
Krishnabati Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608666
|
|
Krishnabati Devi
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-002-005/1498
()
|
0413093000NRG23260820220435336
|
26/08/2022
|
Thaybi Devi
|
0413093WL020304
|
Thaybi Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608664
|
|
Thaybi Devi
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-002-005/1499
()
|
0413093000NRG23260820220435339
|
26/08/2022
|
Sumati Sharma
|
0413093WL020304
|
Sumati Sharma
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955608665
|
|
Sumati Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23816
|
23816
|
|
|
|
|
|
|
|