|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-001/352
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23251120220297101
|
25/11/2022
|
BALEN CHANDRA DAS
|
0407011WL026989
|
BALEN CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674095
|
|
BALEN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-001/1262
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23251120220297097
|
25/11/2022
|
Rohini Kalita
|
0407011WL026989
|
Rohini Kalita
|
00354
|
PUNB0000720
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674093
|
|
Rohini Kalita
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-001/1278
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23251120220297098
|
25/11/2022
|
Haren Kalita
|
0407011WL026989
|
Haren Kalita
|
00354
|
PUNB0000720
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674091
|
|
Haren Kalita
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-001/2
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23251120220297099
|
25/11/2022
|
SIMANTA THAKURIA
|
0407011WL026989
|
SIMANTA THAKURIA
|
00354
|
PUNB0000720
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674090
|
|
SIMANTA THAKURIA
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-001/232
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23251120220297100
|
25/11/2022
|
BASANTA THAKURIA
|
0407011WL026989
|
BASANTA THAKURIA
|
00354
|
PUNB0000720
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674094
|
|
BASANTA THAKURIA
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-001/566
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23251120220297102
|
25/11/2022
|
RAJEN THAKURIA
|
0407011WL026989
|
RAJEN THAKURIA
|
00354
|
PUNB0000720
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765674092
|
|
RAJEN THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|