|
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
|
SAPEKHATI
|
AS-16-006-012-005/15
()
|
0416006000NRG23050920220139313
|
05/09/2022
|
RANJIT GOGOI
|
0416006WL010584
|
RANJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440296
|
|
RANJIT GOGOI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-012-005/177
()
|
0416006000NRG23050920220139314
|
05/09/2022
|
HUNMONI GOGOI
|
0416006WL010584
|
HUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440295
|
|
HUNMONI GOGOI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-012-016/212
()
|
0416006000NRG23050920220139319
|
05/09/2022
|
UTPAL GOOI
|
0416006WL010584
|
UTPAL GOOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440290
|
|
UTPAL GOOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
SAPEKHATI
|
AS-16-006-012-005/144
()
|
0416006000NRG23050920220139311
|
05/09/2022
|
BHUPEN KONWAR
|
0416006WL010584
|
BHUPEN KONWAR
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440293
|
|
BHUPEN KONWAR
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-012-005/144
()
|
0416006000NRG23050920220139312
|
05/09/2022
|
JUNMONI KONWAR
|
0416006WL010584
|
JUNMONI KONWAR
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440292
|
|
JUNMONI KONWAR
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-012-005/99
()
|
0416006000NRG23050920220139315
|
05/09/2022
|
MONIKHA PHUKON
|
0416006WL010584
|
MONIKHA PHUKON
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440289
|
|
MONIKHA PHUKON
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-012-015/267
()
|
0416006000NRG23050920220139316
|
05/09/2022
|
JUNALI BORGOHAIN
|
0416006WL010584
|
JUNALI BORGOHAIN
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440287
|
|
JUNALI BORGOHAIN
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-012-015/52
()
|
0416006000NRG23050920220139317
|
05/09/2022
|
Hama gogoi
|
0416006WL010584
|
Hama gogoi
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440288
|
|
Hama gogoi
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-012-015/71
()
|
0416006000NRG23050920220139318
|
05/09/2022
|
DULUMONI GOGOI
|
0416006WL010584
|
DULUMONI GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440291
|
|
DULUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
10
|
SAPEKHATI
|
AS-30-006-012-009/313
()
|
0416006000NRG23050920220139320
|
05/09/2022
|
GUBIN CH GOGOI
|
0416006WL010584
|
GUBIN CH GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440294
|
|
SHRI GUBIN CHANDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|