|
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
|
UJANI MAJULI
|
AS-15-007-001-020/141
()
|
0415007000NRG23310520220078636
|
02/06/2022
|
Binimai Doley Patir
|
0415007WL0002596
|
Binimai Doley Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902015
|
|
BinimaiDoleyPatir
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-001-020/212
()
|
0415007000NRG23310520220078637
|
02/06/2022
|
Kiran Chandra Pegu
|
0415007WL0002596
|
Kiran Chandra Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902016
|
|
KiranChandraPegu
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-007-015/35
()
|
0415007000NRG23200520220064326
|
02/06/2022
|
Rabin Kutum
|
0415007WL0002061
|
Rabin Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902017
|
|
RabinKutum
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-007-019/102
()
|
0415007000NRG23200520220064327
|
02/06/2022
|
BIDHAN PEGU
|
0415007WL0002061
|
BIDHAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902018
|
|
BIDHANPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
UJANI MAJULI
|
AS-15-007-008-024/68
()
|
0415007000NRG23010620220078639
|
02/06/2022
|
Ramdew Yadav
|
0415007WL0002597
|
Ramdew Yadav
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
08/06/2022
|
|
N0622002A4A26
|
No Such Account
|
|
|
|
6
|
UJANI MAJULI
|
AS-15-007-008-024/68
()
|
0415007000NRG23010620220078640
|
02/06/2022
|
Ramdew Yadav
|
0415007WL0002597
|
Ramdew Yadav
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
08/06/2022
|
|
N0622002A4A27
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
UJANI MAJULI
|
AS-15-007-002-008/602
()
|
0415007000NRG23010620220078643
|
02/06/2022
|
DIGANTA NATH
|
0415007WL0002598
|
DIGANTA NATH
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
09/06/2022
|
|
N0622002A4A1A
|
A/c Blocked or Frozen
|
|
|
|
8
|
UJANI MAJULI
|
AS-15-007-002-041/9
()
|
0415007000NRG23010620220078642
|
02/06/2022
|
Jugeswar Hazarika
|
0415007WL0002598
|
Jugeswar Hazarika
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
09/06/2022
|
|
N0622002A4A1C
|
A/c Blocked or Frozen
|
|
|
|
9
|
UJANI MAJULI
|
AS-15-007-008-007/149
()
|
0415007000NRG23010620220078641
|
02/06/2022
|
SRI BHORAT BORAH
|
0415007WL0002597
|
SRI BHORAT BORAH
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
09/06/2022
|
|
N0622002A4A1B
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
UJANI MAJULI
|
AS-15-007-004-013/5
()
|
0415007000NRG23200520220064212
|
02/06/2022
|
MENAKA DOLEY
|
0415007WL0002053
|
MENAKA DOLEY
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059902019
|
|
MRS MENAKA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
11
|
UJANI MAJULI
|
AS-15-007-001-015/16
()
|
0415007000NRG23200520220064213
|
02/06/2022
|
Sangita Pegu Doley
|
0415007WL0002054
|
Sangita Pegu Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902023
|
|
SANGITA PEGU
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-001-015/267
()
|
0415007000NRG23200520220064214
|
02/06/2022
|
Momi Doley
|
0415007WL0002054
|
Momi Doley
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902022
|
|
MAMI DOLEY
|
()
|
|
13
|
UJANI MAJULI
|
AS-15-007-005-019/28
()
|
0415007000NRG23200520220064215
|
02/06/2022
|
Anima Saikia
|
0415007WL0002055
|
Anima Saikia
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902021
|
|
ANIMA SAIKIA
|
()
|
|
14
|
UJANI MAJULI
|
AS-15-007-008-022/98
()
|
0415007000NRG23010620220078638
|
02/06/2022
|
Maijani Kuli
|
0415007WL0002597
|
Maijani Kuli
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902020
|
|
MAIJANI KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19007
|
19007
|
|
|
|
|
|
|
|