|
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
|
CHAYGAON
|
AS-07-003-006-024/2194
(DAKHIN PANTAN)
|
0407003000NRG23020120230353462
|
02/01/2023
|
Jamini Rabha
|
0407003WL034479
|
Jamini Rabha
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136242
|
|
Jamini Rabha
|
()
|
|
2
|
CHAYGAON
|
AS-07-003-006-028/1888
(DAKHIN PANTAN)
|
0407003000NRG23020120230353464
|
02/01/2023
|
Bihuti Rabha
|
0407003WL034479
|
Bihuti Rabha
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136245
|
|
Bihuti Rabha
|
()
|
|
3
|
CHAYGAON
|
AS-07-003-006-028/1888
(DAKHIN PANTAN)
|
0407003000NRG23020120230353463
|
02/01/2023
|
Jiten Rabha
|
0407003WL034479
|
Jiten Rabha
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136244
|
|
Jiten Rabha
|
()
|
|
4
|
CHAYGAON
|
AS-07-003-006-028/1888
(DAKHIN PANTAN)
|
0407003000NRG23020120230353465
|
02/01/2023
|
Rajdip Rabha
|
0407003WL034479
|
Rajdip Rabha
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136243
|
|
Rajdip Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
CHAYGAON
|
AS-07-003-006-024/1304
(DAKHIN PANTAN)
|
0407003000NRG23020120230353455
|
02/01/2023
|
Debeswar Rabha
|
0407003WL034479
|
Debeswar Rabha
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136246
|
|
Debeswar Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
CHAYGAON
|
AS-07-003-006-024/1562
(DAKHIN PANTAN)
|
0407003000NRG23020120230353458
|
02/01/2023
|
Rubul Rabha
|
0407003WL034479
|
Rubul Rabha
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136253
|
|
Rubul Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
CHAYGAON
|
AS-07-003-006-004/1300
(DAKHIN PANTAN)
|
0407003000NRG23020120230353454
|
02/01/2023
|
Mono Rabha
|
0407003WL034479
|
Mono Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136248
|
|
MRS MANO RABHA
|
()
|
|
8
|
CHAYGAON
|
AS-07-003-006-024/1304
(DAKHIN PANTAN)
|
0407003000NRG23020120230353457
|
02/01/2023
|
Jonali Rabha
|
0407003WL034479
|
Jonali Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136250
|
|
MRS JONALI RABHA
|
()
|
|
9
|
CHAYGAON
|
AS-07-003-006-024/1304
(DAKHIN PANTAN)
|
0407003000NRG23020120230353456
|
02/01/2023
|
Swapana Rabha
|
0407003WL034479
|
Swapana Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136249
|
|
MRS SWAPNA RABHA
|
()
|
|
10
|
CHAYGAON
|
AS-07-003-006-024/1562
(DAKHIN PANTAN)
|
0407003000NRG23020120230353459
|
02/01/2023
|
Dhanmani Rabha
|
0407003WL034479
|
Dhanmani Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136251
|
|
MRS DHANMONI RABHA
|
()
|
|
11
|
CHAYGAON
|
AS-07-003-006-024/193
(DAKHIN PANTAN)
|
0407003000NRG23020120230353460
|
02/01/2023
|
Dipali Rabha
|
0407003WL034479
|
Dipali Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136252
|
|
MS DIPALI RABHA
|
()
|
|
12
|
CHAYGAON
|
AS-07-003-006-024/2194
(DAKHIN PANTAN)
|
0407003000NRG23020120230353461
|
02/01/2023
|
Jonaki Rabha
|
0407003WL034479
|
Jonaki Rabha
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136247
|
|
MRS JONAKI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|