|
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-15-007-002-029/62
()
|
0415007000NRG23251020220188406
|
02/11/2022
|
Sarat Kakoti
|
0415007WL0022954
|
Sarat Kakoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907262729
|
|
Sarat Kakoti
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-002-031/1
()
|
0415007000NRG23251020220188407
|
02/11/2022
|
Hemprosad Kakoti
|
0415007WL0022954
|
Hemprosad Kakoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907262728
|
|
Hemprosad Kakoti
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-005-005/70
()
|
0415007000NRG23251020220188411
|
02/11/2022
|
Mrs. Anjana Rajkhowa
|
0415007WL0022956
|
Mrs. Anjana Rajkhowa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907262730
|
|
Mrs. Anjana Rajkhowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
UJANI MAJULI
|
AS-15-007-006-005/68
()
|
0415007000NRG23251020220188408
|
02/11/2022
|
SAMIRON DUTTA
|
0415007WL0022955
|
SAMIRON DUTTA
|
00354
|
PUNB0132020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907262723
|
|
SAMIRON DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
UJANI MAJULI
|
AS-15-007-003-004/1157
()
|
0415007000NRG23251020220188405
|
02/11/2022
|
NACHU PAYENG
|
0415007WL0022953
|
NACHU PAYENG
|
00354
|
PUNB0220020
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7907262727
|
A/c Blocked or Frozen
|
|
|
|
6
|
UJANI MAJULI
|
AS-15-007-003-004/1157
()
|
0415007000NRG23251020220188404
|
02/11/2022
|
NACHU PAYENG
|
0415007WL0022953
|
NACHU PAYENG
|
00354
|
PUNB0220020
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7907262726
|
A/c Blocked or Frozen
|
|
|
|
7
|
UJANI MAJULI
|
AS-15-007-003-004/700
()
|
0415007000NRG23251020220188403
|
02/11/2022
|
NITUMONI PAYENG
|
0415007WL0022953
|
NITUMONI PAYENG
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907262725
|
|
NITUMONI PAYENG
|
()
|
|
8
|
UJANI MAJULI
|
AS-15-007-005-007/34
()
|
0415007000NRG23251020220188409
|
02/11/2022
|
Rikumoni Saikia
|
0415007WL0022956
|
Rikumoni Saikia
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907262724
|
|
Rikumoni Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
9
|
UJANI MAJULI
|
AS-15-007-003-007/140
()
|
0415007000NRG23251020220188402
|
02/11/2022
|
SANGITA MLI
|
0415007WL0022953
|
SANGITA MLI
|
00415
|
SBIN0005081
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907262731
|
|
MISS AJUIA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
UJANI MAJULI
|
AS-15-007-005-017/38
()
|
0415007000NRG23251020220188410
|
02/11/2022
|
Sri Bipul Dutta
|
0415007WL0022956
|
Sri Bipul Dutta
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907262732
|
|
BIPUL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|