|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/337
(KOCHPARA)
|
0407011000NRG25190420240009646
|
19/04/2024
|
Ashok Kalita
|
0407011WL000542
|
Ashok Kalita
|
00089
|
CBIN0283207
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3369560550
|
|
Mr. ASHOK KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1650
(KOCHPARA)
|
0407011000NRG25190420240009485
|
19/04/2024
|
Ankur Das
|
0407011WL000537
|
Ankur Das
|
00354
|
PUNB0000720
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3369560542
|
|
ANKUR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1575
(KOCHPARA)
|
0407011000NRG25190420240009645
|
19/04/2024
|
Dipali Das
|
0407011WL000542
|
Dipali Das
|
00415
|
SBIN0005242
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3369560551
|
|
DIPALI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1580
(KOCHPARA)
|
0407011000NRG25190420240009481
|
19/04/2024
|
Hiran Das
|
0407011WL000537
|
Hiran Das
|
00468
|
UBIN0818780
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3369560544
|
|
HIRAN DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1586
(KOCHPARA)
|
0407011000NRG25190420240009482
|
19/04/2024
|
Manju Das
|
0407011WL000537
|
Manju Das
|
00468
|
UBIN0818780
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3369560546
|
|
MANJU DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/609
(KOCHPARA)
|
0407011000NRG25190420240009483
|
19/04/2024
|
Kushal Kalita
|
0407011WL000537
|
Kushal Kalita
|
00468
|
UBIN0818780
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3369560543
|
|
KUSHAL KALITA
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1539
(KOCHPARA)
|
0407011000NRG25190420240009484
|
19/04/2024
|
Juri Mali Kalita
|
0407011WL000537
|
Juri Mali Kalita
|
00468
|
UBIN0818780
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3369560545
|
|
JURI MALI KALITA
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1638
(KOCHPARA)
|
0407011000NRG25190420240009647
|
19/04/2024
|
Swapna Mahanta
|
0407011WL000542
|
Swapna Mahanta
|
00468
|
UBIN0818780
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3369560547
|
|
SWAPNA MAHANTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1639
(KOCHPARA)
|
0407011000NRG25190420240009649
|
19/04/2024
|
Gayatri Das
|
0407011WL000542
|
Gayatri Das
|
00468
|
UBIN0818780
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3369560548
|
|
GAYATRI DAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1639
(KOCHPARA)
|
0407011000NRG25190420240009648
|
19/04/2024
|
Tapan Das
|
0407011WL000542
|
Tapan Das
|
00468
|
UBIN0818780
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3369560549
|
|
TAPAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26145
|
26145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37350
|
37350
|
|
|
|
|
|
|
|