|
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
|
GHILAMARA
|
AS-10-009-003-016/253
(Deolia)
|
0410009000NRG24280920230268242
|
28/09/2023
|
SIBANI BORUAH
|
0410009WL019053
|
SIBANI BORUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7963878613
|
|
SIBANI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-003-004/28-C
(Deolia)
|
0410009000NRG24280920230268218
|
28/09/2023
|
JUN PHUKAN
|
0410009WL019050
|
JUN PHUKAN
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7963878614
|
|
JUN PHUKAN
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-003-004/7
(Deolia)
|
0410009000NRG24280920230268233
|
28/09/2023
|
INDESWARI BORUAH
|
0410009WL019052
|
INDESWARI BORUAH
|
00354
|
PUNB0063320
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7963878605
|
|
INDESWARI BORUAH
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-003-010/69-D
(Deolia)
|
0410009000NRG24280920230268237
|
28/09/2023
|
MILAN DAS
|
0410009WL019052
|
MILAN DAS
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7963878606
|
|
MILAN DAS
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-003-011/2-B
(Deolia)
|
0410009000NRG24280920230268238
|
28/09/2023
|
KHITISH SINGH
|
0410009WL019053
|
KHITISH SINGH
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7963878604
|
|
KHITISH SINGH
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-003-011/2-B
(Deolia)
|
0410009000NRG24280920230268239
|
28/09/2023
|
KHUKIBALA SINGHA
|
0410009WL019053
|
KHUKIBALA SINGHA
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7963878607
|
|
KHUKIBALA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-003-010/138-A
(Deolia)
|
0410009000NRG24280920230268226
|
28/09/2023
|
MON KISAR BISWAS
|
0410009WL019051
|
MON KISAR BISWAS
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7963878608
|
|
MR MON KISAR BISWAS
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-003-010/138-A
(Deolia)
|
0410009000NRG24280920230268227
|
28/09/2023
|
URMILA BISWAS
|
0410009WL019051
|
URMILA BISWAS
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7963878611
|
|
MRS URMILA BISWAS
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-003-010/24-B
(Deolia)
|
0410009000NRG24280920230268222
|
28/09/2023
|
SUNATI SINGH
|
0410009WL019050
|
SUNATI SINGH
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7963878612
|
|
MRS SUNATI SINGH
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-003-010/43
(Deolia)
|
0410009000NRG24280920230268223
|
28/09/2023
|
SULATA DAS
|
0410009WL019050
|
SULATA DAS
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7963878610
|
|
MISS SULATA DAS
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-003-010/61-A
(Deolia)
|
0410009000NRG24280920230268230
|
28/09/2023
|
ASHTAMI DAS
|
0410009WL019051
|
ASHTAMI DAS
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7963878609
|
|
MRS ASHTAMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
12
|
GHILAMARA
|
AS-10-009-003-009/9-B
(Deolia)
|
0410009000NRG24280920230268219
|
28/09/2023
|
GADHULI SINGH
|
0410009WL019050
|
GADHULI SINGH
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7963878603
|
|
GADHULI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30464
|
30464
|
|
|
|
|
|
|
|