|
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-07-006-001-005/1005
(CHEPTI NAKUL)
|
0407006000NRG23090120230365483
|
09/01/2023
|
Akshay Kalita
|
0407006WL036332
|
Akshay Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466615
|
|
Akshay Kalita
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-001-005/1295
(CHEPTI NAKUL)
|
0407006000NRG23090120230365485
|
09/01/2023
|
Jogen Kalita
|
0407006WL036332
|
Jogen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466623
|
|
Jogen Kalita
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-001-005/1365
(CHEPTI NAKUL)
|
0407006000NRG23090120230365487
|
09/01/2023
|
PRATIBHA KALITA
|
0407006WL036332
|
PRATIBHA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466612
|
|
PRATIBHA KALITA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-001-005/1812
(CHEPTI NAKUL)
|
0407006000NRG23090120230365489
|
09/01/2023
|
RENU KALITA
|
0407006WL036332
|
RENU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466614
|
|
RENU KALITA
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-001-005/1928
(CHEPTI NAKUL)
|
0407006000NRG23090120230365490
|
09/01/2023
|
RINKU KALITA
|
0407006WL036332
|
RINKU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466617
|
|
RINKU KALITA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-001-005/1930
(CHEPTI NAKUL)
|
0407006000NRG23090120230365491
|
09/01/2023
|
MANJU KALITA
|
0407006WL036332
|
MANJU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466613
|
|
MANJU KALITA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-001-005/1932
(CHEPTI NAKUL)
|
0407006000NRG23090120230365492
|
09/01/2023
|
MANDIRA KALITA
|
0407006WL036332
|
MANDIRA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466619
|
|
MANDIRA KALITA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-001-005/1937
(CHEPTI NAKUL)
|
0407006000NRG23090120230365495
|
09/01/2023
|
NIRALA KALITA
|
0407006WL036332
|
NIRALA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466618
|
|
NIRALA KALITA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-001-005/1947
(CHEPTI NAKUL)
|
0407006000NRG23090120230365500
|
09/01/2023
|
KASHI KALITA
|
0407006WL036332
|
KASHI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466611
|
|
KASHI KALITA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-001-005/768
(CHEPTI NAKUL)
|
0407006000NRG23090120230365502
|
09/01/2023
|
Uttara Kalita
|
0407006WL036332
|
Uttara Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466616
|
|
Uttara Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-001-005/1296
(CHEPTI NAKUL)
|
0407006000NRG23090120230365486
|
09/01/2023
|
JONTI KALITA
|
0407006WL036332
|
JONTI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466607
|
|
JONTI KALITA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-001-005/778
(CHEPTI NAKUL)
|
0407006000NRG23090120230365503
|
09/01/2023
|
Gobinda kalita
|
0407006WL036332
|
Gobinda kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466622
|
|
Gobinda kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-001-005/1933
(CHEPTI NAKUL)
|
0407006000NRG23090120230365493
|
09/01/2023
|
GAKUL KALITA
|
0407006WL036332
|
GAKUL KALITA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466620
|
|
GAKUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-001-005/1934
(CHEPTI NAKUL)
|
0407006000NRG23090120230365494
|
09/01/2023
|
PRIYANKA KALITA
|
0407006WL036332
|
PRIYANKA KALITA
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466609
|
|
MRS PRIYANKA KALITA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-001-005/1938
(CHEPTI NAKUL)
|
0407006000NRG23090120230365496
|
09/01/2023
|
RUPAM KALITA
|
0407006WL036332
|
RUPAM KALITA
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466610
|
|
MR RUPAM KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-001-005/1940
(CHEPTI NAKUL)
|
0407006000NRG23090120230365498
|
09/01/2023
|
DHARMESHWAR KALITA
|
0407006WL036332
|
DHARMESHWAR KALITA
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466608
|
|
DHARMESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-001-005/1939
(CHEPTI NAKUL)
|
0407006000NRG23090120230365497
|
09/01/2023
|
DIGANTA KALITA
|
0407006WL036332
|
DIGANTA KALITA
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042466621
|
|
DIGANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|