|
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-07-011-002-003/157
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23110520220079355
|
11/05/2022
|
Pradip Bora
|
0407011WL002228
|
Pradip Bora
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769517
|
|
PradipBora
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-003/157
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23110520220079354
|
11/05/2022
|
Uttam Bora
|
0407011WL002228
|
Uttam Bora
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769524
|
|
UttamBora
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-003/158
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23110520220079362
|
11/05/2022
|
Jitu Moni Bora
|
0407011WL002229
|
Jitu Moni Bora
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769512
|
|
JituMoniBora
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-003/158
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23110520220079356
|
11/05/2022
|
Sri Khirdhar Bora
|
0407011WL002228
|
Sri Khirdhar Bora
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769506
|
|
SriKhirdharBora
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-003/160
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23110520220079363
|
11/05/2022
|
Sri Harbilash Bora
|
0407011WL002229
|
Sri Harbilash Bora
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769508
|
|
SriHarbilashBora
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-003/165
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23110520220079359
|
11/05/2022
|
Sabitri boro
|
0407011WL002228
|
Sabitri boro
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769511
|
|
Sabitriboro
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-003/165
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23110520220079358
|
11/05/2022
|
Sri Dhiraj Bora
|
0407011WL002228
|
Sri Dhiraj Bora
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769518
|
|
SriDhirajBora
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-003/166
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23110520220079364
|
11/05/2022
|
Sri Narayan Bora
|
0407011WL002229
|
Sri Narayan Bora
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769510
|
|
SriNarayanBora
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-003/168
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23110520220079366
|
11/05/2022
|
Rabin Bora
|
0407011WL002229
|
Rabin Bora
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769521
|
|
RabinBora
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-003/168
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23110520220079365
|
11/05/2022
|
Sri Nisuma Bora
|
0407011WL002229
|
Sri Nisuma Bora
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769513
|
|
SriNisumaBora
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-003/169
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23110520220079360
|
11/05/2022
|
Sri Prabitra Baruah
|
0407011WL002228
|
Sri Prabitra Baruah
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769507
|
|
SriPrabitraBaruah
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-003/170
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23110520220079367
|
11/05/2022
|
Sri Tarun Bora
|
0407011WL002229
|
Sri Tarun Bora
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769509
|
|
SriTarunBora
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-003/201
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23110520220079368
|
11/05/2022
|
Mina Bora
|
0407011WL002229
|
Mina Bora
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769522
|
|
MinaBora
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-003/36
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23110520220079369
|
11/05/2022
|
Jiten Bora
|
0407011WL002229
|
Jiten Bora
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769523
|
|
JitenBora
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-003/52
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23110520220079370
|
11/05/2022
|
AKHIL BORAH
|
0407011WL002229
|
AKHIL BORAH
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769525
|
|
AKHILBORAH
|
()
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-003/53
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23110520220079361
|
11/05/2022
|
Sarbeswar Bora
|
0407011WL002228
|
Sarbeswar Bora
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769515
|
|
SarbeswarBora
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-003/55
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23110520220079371
|
11/05/2022
|
Dhireswar Bora
|
0407011WL002229
|
Dhireswar Bora
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769514
|
|
DhireswarBora
|
()
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-003/928
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23110520220079372
|
11/05/2022
|
Karuna Bora
|
0407011WL002229
|
Karuna Bora
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769519
|
|
KarunaBora
|
()
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-003/933
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23110520220079373
|
11/05/2022
|
Alaka Bora
|
0407011WL002229
|
Alaka Bora
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769520
|
|
AlakaBora
|
()
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-003/947
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23110520220079374
|
11/05/2022
|
DIPALI BORA
|
0407011WL002229
|
DIPALI BORA
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769516
|
|
DIPALIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-003/158
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23110520220079357
|
11/05/2022
|
Kandarpa Bora
|
0407011WL002228
|
Kandarpa Bora
|
00415
|
SBIN0006878
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267769526
|
|
MR KANDARPA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|