|
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-16-006-002-001/60
()
|
0416006000NRG23180720220101658
|
18/07/2022
|
PROBIN NEOG
|
0416006WL005543
|
PROBIN NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304063867
|
|
PROBIN NEOG
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-002-008/123
()
|
0416006000NRG23180720220101660
|
18/07/2022
|
PADMAWATI KHAKHLARI
|
0416006WL005543
|
PADMAWATI KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304063858
|
|
PADMAWATI KHAKHLARI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-002-009/175
()
|
0416006000NRG23180720220101662
|
18/07/2022
|
CHANDANA DEY
|
0416006WL005543
|
CHANDANA DEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304063859
|
|
CHANDANA DEY
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-003-009/11-A
()
|
0416006000NRG23180720220101719
|
18/07/2022
|
Munmi Gogoi Chetia
|
0416006WL005554
|
Munmi Gogoi Chetia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/07/2022
|
|
3304063865
|
|
Munmi Gogoi Chetia
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-003-009/112
()
|
0416006000NRG23180720220101720
|
18/07/2022
|
Rupom Chetia
|
0416006WL005554
|
Rupom Chetia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304063866
|
|
Rupom Chetia
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-003-009/168
()
|
0416006000NRG23180720220101721
|
18/07/2022
|
HIMANTA CHETIA
|
0416006WL005554
|
HIMANTA CHETIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/07/2022
|
|
3304063860
|
|
HIMANTA CHETIA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-003-009/202
()
|
0416006000NRG23180720220101722
|
18/07/2022
|
Moni Hatimuria Gogoi
|
0416006WL005554
|
Moni Hatimuria Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/07/2022
|
|
3304063862
|
|
Moni Hatimuria Gogoi
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-003-009/214
()
|
0416006000NRG23180720220101723
|
18/07/2022
|
BISWAJIT GOGOI
|
0416006WL005554
|
BISWAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304063864
|
|
BISWAJIT GOGOI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-003-009/230-A
()
|
0416006000NRG23180720220101724
|
18/07/2022
|
Dhiren Chetia
|
0416006WL005554
|
Dhiren Chetia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/07/2022
|
|
3304063861
|
|
Dhiren Chetia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
10
|
SAPEKHATI
|
AS-16-006-002-008/299
()
|
0416006000NRG23180720220101661
|
18/07/2022
|
BIBHARANI DAS
|
0416006WL005543
|
BIBHARANI DAS
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304063857
|
|
BIBHARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
11
|
SAPEKHATI
|
AS-16-006-002-001/60
()
|
0416006000NRG23180720220101659
|
18/07/2022
|
Dhanmoni Neog
|
0416006WL005543
|
Dhanmoni Neog
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3304063863
|
|
DHANMONI NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12137
|
12137
|
|
|
|
|
|
|
|