|
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-07-006-004-001/8333
(BORIGOG)
|
0407006000NRG23100620220130571
|
10/06/2022
|
SURBANU BEGUM
|
0407006WL004808
|
SURBANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319945746
|
|
SURBANUBEGUM
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-001/87
(BORIGOG)
|
0407006000NRG23100620220130572
|
10/06/2022
|
DIPAK DAS
|
0407006WL004808
|
DIPAK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319945742
|
|
DIPAKDAS
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-002/8158
(BORIGOG)
|
0407006000NRG23100620220130582
|
10/06/2022
|
SARASWATI DAS
|
0407006WL004808
|
SARASWATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319945744
|
|
SARASWATIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-004-002/7951
(BORIGOG)
|
0407006000NRG23100620220130581
|
10/06/2022
|
MIDUL KALITA
|
0407006WL004808
|
MIDUL KALITA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319945733
|
|
MIDULKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-004-002/157
(BORIGOG)
|
0407006000NRG23100620220130573
|
10/06/2022
|
Dasami Kalita
|
0407006WL004808
|
Dasami Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319945739
|
|
DasamiKalita
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-004-002/1981
(BORIGOG)
|
0407006000NRG23100620220130574
|
10/06/2022
|
Kanika Kalita
|
0407006WL004808
|
Kanika Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319945740
|
|
KanikaKalita
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-004-002/37
(BORIGOG)
|
0407006000NRG23100620220130575
|
10/06/2022
|
Urmila Devi
|
0407006WL004808
|
Urmila Devi
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319945734
|
|
UrmilaDevi
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-004-002/461
(BORIGOG)
|
0407006000NRG23100620220130576
|
10/06/2022
|
MERIJAN BEGUM
|
0407006WL004808
|
MERIJAN BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319945743
|
|
MERIJANBEGUM
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-004-002/74
(BORIGOG)
|
0407006000NRG23100620220130578
|
10/06/2022
|
Basanti Kalita
|
0407006WL004808
|
Basanti Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319945738
|
|
BasantiKalita
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-004-002/74
(BORIGOG)
|
0407006000NRG23100620220130577
|
10/06/2022
|
Paresh Kalita
|
0407006WL004808
|
Paresh Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319945741
|
|
PareshKalita
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-004-002/7920
(BORIGOG)
|
0407006000NRG23100620220130579
|
10/06/2022
|
SUSHILA KALITA
|
0407006WL004808
|
SUSHILA KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319945736
|
|
SUSHILAKALITA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-004-002/7951
(BORIGOG)
|
0407006000NRG23100620220130580
|
10/06/2022
|
RITAMANI KALITA
|
0407006WL004808
|
RITAMANI KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319945735
|
|
RITAMANIKALITA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-004-002/8165
(BORIGOG)
|
0407006000NRG23100620220130583
|
10/06/2022
|
TASLIMA BEGUM
|
0407006WL004808
|
TASLIMA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319945737
|
|
TASLIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-004-001/8328
(BORIGOG)
|
0407006000NRG23100620220130570
|
10/06/2022
|
RIJU BHARALI
|
0407006WL004808
|
RIJU BHARALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319945745
|
|
RIJU BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|