|
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
|
RANGIA(PART)
|
AS-07-006-001-005/1132
(CHEPTI NAKUL)
|
0407006000NRG23020620220124300
|
02/06/2022
|
Naba Kalita
|
0407006WL004200
|
Naba Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900633
|
|
NabaKalita
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-001-005/721
(CHEPTI NAKUL)
|
0407006000NRG23020620220124311
|
02/06/2022
|
Sangita Kakati
|
0407006WL004200
|
Sangita Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900632
|
|
SangitaKakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-001-005/1255
(CHEPTI NAKUL)
|
0407006000NRG23020620220124301
|
02/06/2022
|
Pratap Ch. Das
|
0407006WL004200
|
Pratap Ch. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900640
|
|
PratapCh.Das
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-001-005/450
(CHEPTI NAKUL)
|
0407006000NRG23020620220124304
|
02/06/2022
|
DIPIKA DEKA KALITA
|
0407006WL004200
|
DIPIKA DEKA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900646
|
|
DIPIKADEKAKALITA
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-001-005/450
(CHEPTI NAKUL)
|
0407006000NRG23020620220124303
|
02/06/2022
|
SUREN KALITA
|
0407006WL004200
|
SUREN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900641
|
|
SURENKALITA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-001-005/668
(CHEPTI NAKUL)
|
0407006000NRG23020620220124305
|
02/06/2022
|
Dhirdutta Kakati
|
0407006WL004200
|
Dhirdutta Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900642
|
|
DhirduttaKakati
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-001-005/675
(CHEPTI NAKUL)
|
0407006000NRG23020620220124306
|
02/06/2022
|
Naba Das
|
0407006WL004200
|
Naba Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900644
|
|
NabaDas
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-001-005/683
(CHEPTI NAKUL)
|
0407006000NRG23020620220124307
|
02/06/2022
|
Dhaneswar Kalita
|
0407006WL004200
|
Dhaneswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900643
|
|
DhaneswarKalita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-001-005/721
(CHEPTI NAKUL)
|
0407006000NRG23020620220124310
|
02/06/2022
|
Dinesh Kakati
|
0407006WL004200
|
Dinesh Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900638
|
|
DineshKakati
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-001-005/796
(CHEPTI NAKUL)
|
0407006000NRG23020620220124312
|
02/06/2022
|
Bipul Kalita
|
0407006WL004200
|
Bipul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900637
|
|
BipulKalita
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-001-005/844
(CHEPTI NAKUL)
|
0407006000NRG23020620220124313
|
02/06/2022
|
Jitu mani Kalita
|
0407006WL004200
|
Jitu mani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900639
|
|
JitumaniKalita
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-001-005/861
(CHEPTI NAKUL)
|
0407006000NRG23020620220124314
|
02/06/2022
|
Pramod Kalita
|
0407006WL004200
|
Pramod Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900645
|
|
PramodKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-001-005/1941
(CHEPTI NAKUL)
|
0407006000NRG23020620220124302
|
02/06/2022
|
HIRAK JYOTI KALITA
|
0407006WL004200
|
HIRAK JYOTI KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900636
|
|
MR HIRAK JYOTI KALITA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-001-005/683
(CHEPTI NAKUL)
|
0407006000NRG23020620220124308
|
02/06/2022
|
Gita Kalita
|
0407006WL004200
|
Gita Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900634
|
|
MRS GEETA KALITA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-001-005/683
(CHEPTI NAKUL)
|
0407006000NRG23020620220124309
|
02/06/2022
|
Nishamani Kalita
|
0407006WL004200
|
Nishamani Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059900635
|
|
MS NISHA MONI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|