|
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
|
MAJULI
|
AS-15-008-010-019/128
()
|
0415008000NRG23020520220033443
|
02/05/2022
|
Arun Saikia
|
0415008WL001190
|
Arun Saikia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156893875
|
|
ArunSaikia
|
()
|
|
2
|
MAJULI
|
AS-15-008-010-024/969
()
|
0415008000NRG23020520220033445
|
02/05/2022
|
Rajib Saikia
|
0415008WL001190
|
Rajib Saikia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156893869
|
|
RajibSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
MAJULI
|
AS-15-008-002-002/2437
()
|
0415008000NRG23020520220033437
|
02/05/2022
|
RAJIB BORUAH
|
0415008WL001189
|
RAJIB BORUAH
|
00354
|
PUNB0060520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156893874
|
|
RAJIBBORUAH
|
()
|
|
4
|
MAJULI
|
AS-15-008-002-002/2437
()
|
0415008000NRG23020520220033438
|
02/05/2022
|
RIJU KAKATI BORUAH
|
0415008WL001189
|
RIJU KAKATI BORUAH
|
00354
|
PUNB0060520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156893873
|
|
RIJUKAKATIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
MAJULI
|
AS-15-008-010-001/1070
()
|
0415008000NRG23020520220033440
|
02/05/2022
|
Kalpona Borah
|
0415008WL001190
|
Kalpona Borah
|
00354
|
PUNB0132020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156893867
|
|
KalponaBorah
|
()
|
|
6
|
MAJULI
|
AS-15-008-010-001/1070
()
|
0415008000NRG23020520220033439
|
02/05/2022
|
RUPAK BORAH
|
0415008WL001190
|
RUPAK BORAH
|
00354
|
PUNB0132020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156893872
|
|
RUPAKBORAH
|
()
|
|
7
|
MAJULI
|
AS-15-008-010-019/127
()
|
0415008000NRG23020520220033442
|
02/05/2022
|
Kanti Saikia
|
0415008WL001190
|
Kanti Saikia
|
00354
|
PUNB0132020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156893870
|
|
KantiSaikia
|
()
|
|
8
|
MAJULI
|
AS-15-008-010-019/127
()
|
0415008000NRG23020520220033441
|
02/05/2022
|
RINA SAIKIA
|
0415008WL001190
|
RINA SAIKIA
|
00354
|
PUNB0132020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156893871
|
|
RINASAIKIA
|
()
|
|
9
|
MAJULI
|
AS-15-008-010-019/128
()
|
0415008000NRG23020520220033444
|
02/05/2022
|
ANIMA SAIKIA
|
0415008WL001190
|
ANIMA SAIKIA
|
00354
|
PUNB0132020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156893866
|
|
ANIMASAIKIA
|
()
|
|
10
|
MAJULI
|
AS-15-008-010-024/969
()
|
0415008000NRG23020520220033446
|
02/05/2022
|
Manju Saikia
|
0415008WL001190
|
Manju Saikia
|
00354
|
PUNB0132020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156893868
|
|
ManjuSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|