|
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
|
KALAIGAON
|
AS-08-024-003-001/2314
(NAMKHOLA)
|
0408024003NRG24180520230070139
|
18/05/2023
|
Pateswari Baro
|
0408024003WL005891
|
Pateswari Baro
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821365697
|
|
Pateswari Baro
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-001/290-A
(NAMKHOLA)
|
0408024003NRG24180520230070141
|
18/05/2023
|
Alaka Baro
|
0408024003WL005891
|
Alaka Baro
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821365701
|
|
Alaka Baro
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-005/260-A
(NAMKHOLA)
|
0408024003NRG24180520230070142
|
18/05/2023
|
Tileswar Deka
|
0408024003WL005891
|
Tileswar Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821365704
|
|
Tileswar Deka
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-005/261
(NAMKHOLA)
|
0408024003NRG24180520230070143
|
18/05/2023
|
Banti Deka
|
0408024003WL005891
|
Banti Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821365699
|
|
Banti Deka
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-007/37-A
(NAMKHOLA)
|
0408024003NRG24180520230070152
|
18/05/2023
|
Urmila Chauhan
|
0408024003WL005891
|
Urmila Chauhan
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821365698
|
|
Urmila Chauhan
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-007/44-A
(NAMKHOLA)
|
0408024003NRG24180520230070156
|
18/05/2023
|
Kanteswari Boro
|
0408024003WL005891
|
Kanteswari Boro
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821365700
|
|
Kanteswari Boro
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-007/51
(NAMKHOLA)
|
0408024003NRG24180520230070158
|
18/05/2023
|
Rasmi Baro
|
0408024003WL005891
|
Rasmi Baro
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821365705
|
|
Rasmi Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-003-007/44
(NAMKHOLA)
|
0408024003NRG24180520230070154
|
18/05/2023
|
Kunja Boro
|
0408024003WL005891
|
Kunja Boro
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821365702
|
|
MRS KUNJA BARO
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-007/44
(NAMKHOLA)
|
0408024003NRG24180520230070153
|
18/05/2023
|
Mahendra Baro
|
0408024003WL005891
|
Mahendra Baro
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821365696
|
|
MR MAHENDRA BARO
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-007/44-A
(NAMKHOLA)
|
0408024003NRG24180520230070155
|
18/05/2023
|
Naren Boro
|
0408024003WL005891
|
Naren Boro
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1821365703
|
|
MR NAREN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-003-001/273
(NAMKHOLA)
|
0408024003NRG24180520230070140
|
18/05/2023
|
Radhika Basumatary
|
0408024003WL005891
|
Radhika Basumatary
|
00462
|
UCBA0000805
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821365695
|
|
RADHIKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|