|
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-15-007-003-004/1157
()
|
0415007000NRG23151120220209437
|
18/11/2022
|
NACHU PAYENG
|
0415007WL0026231
|
NACHU PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767198981
|
|
NACHU PAYENG
|
()
|
|
2
|
UJANI MAJULI
|
AS-15-007-003-006/330
()
|
0415007000NRG23151120220209432
|
18/11/2022
|
Ramen Narah
|
0415007WL0026231
|
Ramen Narah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767198990
|
|
Ramen Narah
|
()
|
|
3
|
UJANI MAJULI
|
AS-15-007-003-006/330
()
|
0415007000NRG23151120220209431
|
18/11/2022
|
Ramen Narah
|
0415007WL0026231
|
Ramen Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767198989
|
|
Ramen Narah
|
()
|
|
4
|
UJANI MAJULI
|
AS-15-007-008-001/157
()
|
0415007000NRG23151120220209457
|
18/11/2022
|
RUPA SAIKIA
|
0415007WL0026233
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767198979
|
|
RUPA SAIKIA
|
()
|
|
5
|
UJANI MAJULI
|
AS-15-007-008-024/409
()
|
0415007000NRG23151120220209255
|
18/11/2022
|
Bikash Gam
|
0415007WL0026215
|
Bikash Gam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767198982
|
|
Bikash Gam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
UJANI MAJULI
|
AS-15-007-006-004/201
()
|
0415007000NRG23151120220209458
|
18/11/2022
|
Pallabi Hazarika
|
0415007WL0026234
|
Pallabi Hazarika
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767198980
|
|
Pallabi Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
UJANI MAJULI
|
AS-15-007-003-004/980
()
|
0415007000NRG23151120220209433
|
18/11/2022
|
Nipun Mili
|
0415007WL0026231
|
Nipun Mili
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
8
|
UJANI MAJULI
|
AS-15-007-003-012/22
()
|
0415007000NRG23151120220209436
|
18/11/2022
|
DILIP MILI .
|
0415007WL0026231
|
DILIP MILI .
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767198983
|
|
DILIP MILI .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
UJANI MAJULI
|
AS-15-007-006-001/35
()
|
0415007000NRG23151120220209459
|
18/11/2022
|
Modhusmita Saikia
|
0415007WL0026234
|
Modhusmita Saikia
|
00462
|
UCBA0001384
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767198988
|
|
MODHUSMITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
UJANI MAJULI
|
AS-15-007-003-006/1296
()
|
0415007000NRG23151120220209435
|
18/11/2022
|
FATIK PAYENG
|
0415007WL0026231
|
FATIK PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767198985
|
|
FATIK PAYENG
|
()
|
|
11
|
UJANI MAJULI
|
AS-15-007-003-006/1296
()
|
0415007000NRG23151120220209434
|
18/11/2022
|
FATIK PAYENG
|
0415007WL0026231
|
FATIK PAYENG
|
00462
|
UCBA0001504
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767198984
|
|
FATIK PAYENG
|
()
|
|
12
|
UJANI MAJULI
|
AS-15-007-003-006/1296
()
|
0415007000NRG23151120220209430
|
18/11/2022
|
FATIK PAYENG
|
0415007WL0026231
|
FATIK PAYENG
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767198986
|
|
FATIK PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|