|
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-16-006-009-004/264
()
|
0416006000NRG23130920220144486
|
13/09/2022
|
SUMITRA GOGOI
|
0416006WL011273
|
SUMITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955941251
|
|
SUMITRA GOGOI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-009-004/27
()
|
0416006000NRG23130920220144519
|
13/09/2022
|
ATUL CHETIA
|
0416006WL011281
|
ATUL CHETIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955941256
|
|
ATUL CHETIA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-009-004/299
()
|
0416006000NRG23130920220144488
|
13/09/2022
|
MONJU BORGOHAIN
|
0416006WL011273
|
MONJU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955941252
|
|
MONJU BORGOHAIN
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-009-004/301
()
|
0416006000NRG23130920220144520
|
13/09/2022
|
LILAWATI PATMAUT
|
0416006WL011281
|
LILAWATI PATMAUT
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955941253
|
|
LILAWATI PATMAUT
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-009-004/333
()
|
0416006000NRG23130920220144490
|
13/09/2022
|
MUNU LAHON
|
0416006WL011273
|
MUNU LAHON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955941257
|
|
MUNU LAHON
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-009-004/333
()
|
0416006000NRG23130920220144489
|
13/09/2022
|
THANESWAR LAHON
|
0416006WL011273
|
THANESWAR LAHON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955941250
|
|
THANESWAR LAHON
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-009-004/37
()
|
0416006000NRG23130920220144521
|
13/09/2022
|
TULUMONI BORAH
|
0416006WL011281
|
TULUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955941249
|
|
TULUMONI BORAH
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-009-004/375
()
|
0416006000NRG23130920220144491
|
13/09/2022
|
RONJIT CHETIA
|
0416006WL011273
|
RONJIT CHETIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955941255
|
|
RONJIT CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
9
|
SAPEKHATI
|
AS-16-006-009-004/102
()
|
0416006000NRG23130920220144485
|
13/09/2022
|
RUMI GOGOI
|
0416006WL011273
|
RUMI GOGOI
|
00354
|
PUNB0132520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955941258
|
|
RUMI GOGOI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-009-004/299
()
|
0416006000NRG23130920220144487
|
13/09/2022
|
DILIP BORGOHAIN
|
0416006WL011273
|
DILIP BORGOHAIN
|
00354
|
PUNB0132520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955941248
|
|
DILIP BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
11
|
SAPEKHATI
|
AS-16-006-009-004/37
()
|
0416006000NRG23130920220144522
|
13/09/2022
|
RUPALI BORAH
|
0416006WL011281
|
RUPALI BORAH
|
00415
|
SBIN0013257
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955941254
|
|
MRS RUPALI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|