|
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
|
BOKO
|
AS-07-008-011-011/1180
(10 NO DAKHIN BOKO)
|
0407008000NRG25180420240008437
|
18/04/2024
|
Anupoma Rabha
|
0407008WL000443
|
Anupoma Rabha
|
00354
|
PUNB0039520
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3371814315
|
|
ANUPAMA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOKO
|
AS-07-008-011-011/1180
(10 NO DAKHIN BOKO)
|
0407008000NRG25180420240008438
|
18/04/2024
|
Dhananjay Rabha
|
0407008WL000443
|
Dhananjay Rabha
|
00354
|
PUNB0039520
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3371814314
|
|
DHANAJAY RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOKO
|
AS-07-008-011-011/1188
(10 NO DAKHIN BOKO)
|
0407008000NRG25180420240008439
|
18/04/2024
|
Gitanjali Kalita
|
0407008WL000443
|
Gitanjali Kalita
|
00354
|
PUNB0039520
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371814313
|
|
GITANJALI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOKO
|
AS-07-008-011-011/2096
(10 NO DAKHIN BOKO)
|
0407008000NRG25180420240008441
|
18/04/2024
|
Rajib Das
|
0407008WL000443
|
Rajib Das
|
00354
|
PUNB0039520
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3371814311
|
|
RAJIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOKO
|
AS-07-008-011-011/2105
(10 NO DAKHIN BOKO)
|
0407008000NRG25180420240008443
|
18/04/2024
|
Sapan Rabha
|
0407008WL000443
|
Sapan Rabha
|
00354
|
PUNB0039520
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3371814312
|
|
SAPON RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10707
|
10707
|
|
|
|
|
|
|
|
|
6
|
BOKO
|
AS-07-008-011-011/1194
(10 NO DAKHIN BOKO)
|
0407008000NRG25180420240008440
|
18/04/2024
|
Runumi Das
|
0407008WL000443
|
Runumi Das
|
00415
|
SBIN0016942
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371814310
|
|
RUNUMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOKO
|
AS-07-008-011-011/2096
(10 NO DAKHIN BOKO)
|
0407008000NRG25180420240008442
|
18/04/2024
|
Latika Das
|
0407008WL000443
|
Latika Das
|
00415
|
SBIN0016942
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3371814308
|
|
MRS LATIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOKO
|
AS-07-008-011-011/2105
(10 NO DAKHIN BOKO)
|
0407008000NRG25180420240008444
|
18/04/2024
|
Sajani Rabha
|
0407008WL000443
|
Sajani Rabha
|
00415
|
SBIN0016942
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3371814309
|
|
SANJANI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16932
|
16932
|
|
|
|
|
|
|
|