|
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-07-011-010-009/19
(RAJAPARA)
|
0407011000NRG23101120220266305
|
10/11/2022
|
Minakshi Rabha
|
0407011WL022841
|
Minakshi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763161622
|
|
Minakshi Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-006/1501
(RAJAPARA)
|
0407011000NRG23101120220266298
|
10/11/2022
|
Sunita Rabha
|
0407011WL022841
|
Sunita Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763161627
|
|
Sunita Rabha
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/12
(RAJAPARA)
|
0407011000NRG23101120220266299
|
10/11/2022
|
BISHNU RABHA
|
0407011WL022841
|
BISHNU RABHA
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763161628
|
|
BISHNU RABHA
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/1498
(RAJAPARA)
|
0407011000NRG23101120220266301
|
10/11/2022
|
Meghali Rabha
|
0407011WL022841
|
Meghali Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763161619
|
|
Meghali Rabha
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/1498
(RAJAPARA)
|
0407011000NRG23101120220266300
|
10/11/2022
|
Nirmala Rabha
|
0407011WL022841
|
Nirmala Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763161626
|
|
Nirmala Rabha
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/18
(RAJAPARA)
|
0407011000NRG23101120220266302
|
10/11/2022
|
MUNINDRA RABHA
|
0407011WL022841
|
MUNINDRA RABHA
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763161625
|
|
MUNINDRA RABHA
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/1889
(RAJAPARA)
|
0407011000NRG23101120220266303
|
10/11/2022
|
Sankar Kachari
|
0407011WL022841
|
Sankar Kachari
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763161618
|
|
Sankar Kachari
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/19
(RAJAPARA)
|
0407011000NRG23101120220266304
|
10/11/2022
|
Basanta Rabha
|
0407011WL022841
|
Basanta Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763161630
|
|
Basanta Rabha
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/19279
(RAJAPARA)
|
0407011000NRG23101120220266306
|
10/11/2022
|
Rekhamoni Rabha
|
0407011WL022841
|
Rekhamoni Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763161624
|
|
Rekhamoni Rabha
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/3060
(RAJAPARA)
|
0407011000NRG23101120220266308
|
10/11/2022
|
Samita Rabha
|
0407011WL022841
|
Samita Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763161620
|
|
Samita Rabha
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/3063
(RAJAPARA)
|
0407011000NRG23101120220266309
|
10/11/2022
|
Krishna Kachari
|
0407011WL022841
|
Krishna Kachari
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763161629
|
|
Krishna Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-006/1501
(RAJAPARA)
|
0407011000NRG23101120220266297
|
10/11/2022
|
Autul Ch Rabha
|
0407011WL022841
|
Autul Ch Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763161623
|
|
MR ATUL CHANDRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/3
(RAJAPARA)
|
0407011000NRG23101120220266307
|
10/11/2022
|
Karabi Boro
|
0407011WL022841
|
Karabi Boro
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763161617
|
|
MISS KARABI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-009/3063
(RAJAPARA)
|
0407011000NRG23101120220266310
|
10/11/2022
|
Atul Kachari
|
0407011WL022841
|
Atul Kachari
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763161621
|
|
Atul Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|