|
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-16-006-001-010/46
()
|
0416006000NRG22260920220387080
|
26/09/2022
|
Debajit Gogoi
|
0416006WL0015406
|
Debajit Gogoi
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
01/10/2022
|
|
5122517636
|
|
Debajit Gogoi
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-001-010/67
()
|
0416006000NRG22260920220387079
|
26/09/2022
|
Pronab Gogoi
|
0416006WL0015406
|
Pronab Gogoi
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Rejected
|
01/10/2022
|
|
5122517634
|
Account closed
|
|
|
|
3
|
SAPEKHATI
|
AS-16-006-003-002/46
()
|
0416006000NRG22260920220387073
|
26/09/2022
|
Sabananda Doimari
|
0416006WL0015404
|
Sabananda Doimari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122517638
|
|
Sabananda Doimari
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-003-005/52
()
|
0416006000NRG22260920220387074
|
26/09/2022
|
SIDHESWAR DOIMARI
|
0416006WL0015404
|
SIDHESWAR DOIMARI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
01/10/2022
|
|
5122517639
|
|
SIDHESWAR DOIMARI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-003-010/233
()
|
0416006000NRG22260920220387075
|
26/09/2022
|
Hemolata Doimari
|
0416006WL0015404
|
Hemolata Doimari
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
01/10/2022
|
|
5122517637
|
|
Hemolata Doimari
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-003-010/335-A
()
|
0416006000NRG22260920220387077
|
26/09/2022
|
ANIMA DOIMARI
|
0416006WL0015404
|
ANIMA DOIMARI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
01/10/2022
|
|
5122517635
|
|
ANIMA DOIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
7
|
SAPEKHATI
|
AS-16-006-003-010/233
()
|
0416006000NRG22260920220387076
|
26/09/2022
|
FULMONI DEKA DOIMARI
|
0416006WL0015404
|
FULMONI DEKA DOIMARI
|
00415
|
SBIN0007998
|
1568
|
1568
|
Processed
|
01/10/2022
|
|
5122517640
|
|
MRS FULMONI DEKA DOIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
8
|
SAPEKHATI
|
AS-16-006-015-014/719
()
|
0416006000NRG22260920220387078
|
26/09/2022
|
HIRLAL MINZ
|
0416006WL0015405
|
HIRLAL MINZ
|
00462
|
UCBA0000795
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122517641
|
|
HIRALAL MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|