|
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-07-006-015-002/11
(BISHNUPUR BALISATRA)
|
0407006000NRG23190120230376035
|
19/01/2023
|
DEBEN KALITA
|
0407006WL037693
|
DEBEN KALITA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129914259
|
|
DEBEN KALITA
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-015-002/1599
(BISHNUPUR BALISATRA)
|
0407006000NRG23190120230376161
|
19/01/2023
|
Mahima Kalita
|
0407006WL037711
|
Mahima Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129914258
|
|
Mahima Kalita
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-015-003/106
(BISHNUPUR BALISATRA)
|
0407006000NRG23190120230376040
|
19/01/2023
|
Parul kumar
|
0407006WL037693
|
Parul kumar
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129914261
|
|
Parul kumar
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-015-005/18
(BISHNUPUR BALISATRA)
|
0407006000NRG23190120230376174
|
19/01/2023
|
BIMALA KALITA
|
0407006WL037715
|
BIMALA KALITA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129914257
|
|
BIMALA KALITA
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-015-005/28
(BISHNUPUR BALISATRA)
|
0407006000NRG23190120230376165
|
19/01/2023
|
BHASKAR DEKA
|
0407006WL037711
|
BHASKAR DEKA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129914260
|
|
BHASKAR DEKA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-015-005/474
(BISHNUPUR BALISATRA)
|
0407006000NRG23190120230376166
|
19/01/2023
|
Jagat Kalita
|
0407006WL037711
|
Jagat Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129914256
|
|
Jagat Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-015-002/655
(BISHNUPUR BALISATRA)
|
0407006000NRG23190120230376038
|
19/01/2023
|
Kaushik Kashyap
|
0407006WL037693
|
Kaushik Kashyap
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129914264
|
|
MR KAUSHIK KASHYAP
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-015-002/734
(BISHNUPUR BALISATRA)
|
0407006000NRG23190120230376162
|
19/01/2023
|
GAUTAM KALITA
|
0407006WL037711
|
GAUTAM KALITA
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129914262
|
|
MR GAUTAM KALITA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-015-003/106
(BISHNUPUR BALISATRA)
|
0407006000NRG23190120230376039
|
19/01/2023
|
Girish Ch. Kumar
|
0407006WL037693
|
Girish Ch. Kumar
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129914263
|
|
MR GIRISH CH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-015-002/86
(BISHNUPUR BALISATRA)
|
0407006000NRG23190120230376172
|
19/01/2023
|
PADMADHAR KALITA
|
0407006WL037715
|
PADMADHAR KALITA
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129914266
|
|
PADMADHAR KALITA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-015-003/157
(BISHNUPUR BALISATRA)
|
0407006000NRG23190120230376042
|
19/01/2023
|
ANKITA DAS
|
0407006WL037693
|
ANKITA DAS
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129914267
|
|
ANKITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-015-003/1283
(BISHNUPUR BALISATRA)
|
0407006000NRG23190120230376164
|
19/01/2023
|
SARBESWAR DAS
|
0407006WL037711
|
SARBESWAR DAS
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129914265
|
|
SARBESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-015-002/655
(BISHNUPUR BALISATRA)
|
0407006000NRG23190120230376037
|
19/01/2023
|
Dipali Kalita
|
0407006WL037693
|
Dipali Kalita
|
00694
|
NESF0000079
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129914254
|
|
Dipali Kalita
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-015-002/655
(BISHNUPUR BALISATRA)
|
0407006000NRG23190120230376036
|
19/01/2023
|
Sri Charitra Kalita
|
0407006WL037693
|
Sri Charitra Kalita
|
00694
|
NESF0000079
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129914255
|
|
Sri Charitra Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|