|
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
|
Tamulpur
|
AS-24-003-013-002/245
()
|
0424003000NRG23260820220101677
|
26/08/2022
|
KALPANA KALITA
|
0424003WL006901
|
KALPANA KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955783666
|
|
KALPANA KALITA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-013-002/41
()
|
0424003000NRG23260820220101681
|
26/08/2022
|
ROHINI DEKA
|
0424003WL006901
|
ROHINI DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955783659
|
|
ROHINI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Tamulpur
|
AS-24-003-013-002/395
()
|
0424003000NRG23260820220101678
|
26/08/2022
|
TAPAN KALITA
|
0424003WL006901
|
TAPAN KALITA
|
00415
|
SBIN0004419
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955783665
|
|
SHRI TAPAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Tamulpur
|
AS-24-003-013-002/119
()
|
0424003000NRG23260820220101674
|
26/08/2022
|
RATNESWAR KALITA
|
0424003WL006901
|
RATNESWAR KALITA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955783664
|
|
MR RATNESWAR KALITA
|
()
|
|
5
|
Tamulpur
|
AS-24-003-013-002/396
()
|
0424003000NRG23260820220101679
|
26/08/2022
|
ARPANA DEKA
|
0424003WL006901
|
ARPANA DEKA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955783660
|
|
MISS ARPANA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Tamulpur
|
AS-24-003-013-002/119
()
|
0424003000NRG23260820220101675
|
26/08/2022
|
PRANITA KALITA
|
0424003WL006901
|
PRANITA KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955783663
|
|
PRANITA KALITA
|
()
|
|
7
|
Tamulpur
|
AS-24-003-013-002/173
()
|
0424003000NRG23260820220101676
|
26/08/2022
|
MAHESWAR DEKA
|
0424003WL006901
|
MAHESWAR DEKA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955783661
|
|
MAHESWAR DEKA
|
()
|
|
8
|
Tamulpur
|
AS-24-003-013-002/41
()
|
0424003000NRG23260820220101680
|
26/08/2022
|
Giren Deka
|
0424003WL006901
|
Giren Deka
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955783662
|
|
GIRIN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|