|
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-15-008-004-013/3176
()
|
0415008000NRG23290720220116016
|
29/07/2022
|
Bijoy Saikia
|
0415008WL009847
|
Bijoy Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733056
|
|
Bijoy Saikia
|
()
|
|
2
|
MAJULI
|
AS-15-008-004-013/3177
()
|
0415008000NRG23290720220116017
|
29/07/2022
|
Kamala Kalita
|
0415008WL009847
|
Kamala Kalita
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733055
|
|
Kamala Kalita
|
()
|
|
3
|
MAJULI
|
AS-15-008-004-016/1011
()
|
0415008000NRG23290720220116003
|
29/07/2022
|
Amarjyoti Bhuyan
|
0415008WL009842
|
Amarjyoti Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733057
|
|
Amarjyoti Bhuyan
|
()
|
|
4
|
MAJULI
|
AS-15-008-004-016/1025
()
|
0415008000NRG23290720220116004
|
29/07/2022
|
Niren Katoki
|
0415008WL009842
|
Niren Katoki
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733058
|
|
Niren Katoki
|
()
|
|
5
|
MAJULI
|
AS-15-008-004-016/1026
()
|
0415008000NRG23290720220116005
|
29/07/2022
|
Khagen Saikia
|
0415008WL009842
|
Khagen Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733052
|
|
Khagen Saikia
|
()
|
|
6
|
MAJULI
|
AS-15-008-004-016/1327
()
|
0415008000NRG23290720220116006
|
29/07/2022
|
Monuj Saikia
|
0415008WL009842
|
Monuj Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733059
|
|
Monuj Saikia
|
()
|
|
7
|
MAJULI
|
AS-15-008-004-016/2119
()
|
0415008000NRG23290720220116007
|
29/07/2022
|
RAJEN SAIKIA
|
0415008WL009842
|
RAJEN SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733053
|
|
RAJEN SAIKIA
|
()
|
|
8
|
MAJULI
|
AS-15-008-007-010/2091
()
|
0415008000NRG23290720220115993
|
29/07/2022
|
Anuwar Husain
|
0415008WL009840
|
Anuwar Husain
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733051
|
|
Anuwar Husain
|
()
|
|
9
|
MAJULI
|
AS-15-008-007-010/2091
()
|
0415008000NRG23290720220115994
|
29/07/2022
|
Manura Begom
|
0415008WL009840
|
Manura Begom
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733060
|
|
Manura Begom
|
()
|
|
10
|
MAJULI
|
AS-15-008-007-010/2482
()
|
0415008000NRG23290720220115995
|
29/07/2022
|
Porbin sultana
|
0415008WL009840
|
Porbin sultana
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733054
|
|
Porbin sultana
|
()
|
|
11
|
MAJULI
|
AS-15-008-007-010/2486
()
|
0415008000NRG23290720220115996
|
29/07/2022
|
Sabina Begum
|
0415008WL009840
|
Sabina Begum
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862733050
|
|
Sabina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|