|
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
|
DHAKA
|
BH-13-014-009-00183810/3340
(BALUA GUAWARI)
|
0513014000NRG24100620230315054
|
13/06/2023
|
Shanti Kumari
|
0513014WL015401
|
Shanti Kumari
|
00176
|
IDIB000P509
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620127950
|
|
Shanti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-009-00183800/3106
(BALUA GUAWARI)
|
0513014000NRG24100620230314995
|
13/06/2023
|
Sahuban Neshsa
|
0513014WL015401
|
Sahuban Neshsa
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620127951
|
|
MRS SAHUBUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/3820
(BALUA GUAWARI)
|
0513014000NRG24100620230315072
|
13/06/2023
|
AFASANA KHATUN
|
0513014WL015401
|
AFASANA KHATUN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620127953
|
|
MRS AFASANA KHATUN
|
()
|
|
4
|
DHAKA
|
BH-13-014-009-00183810/3835
(BALUA GUAWARI)
|
0513014000NRG24100620230315085
|
13/06/2023
|
MUNNI DEVI
|
0513014WL015401
|
MUNNI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620127954
|
|
MRS MUNNI DEVI
|
()
|
|
5
|
DHAKA
|
BH-13-014-009-00183810/853
(BALUA GUAWARI)
|
0513014000NRG24100620230315093
|
13/06/2023
|
RAJESH KUMAR CHAUDHARY
|
0513014WL015401
|
RAJESH KUMAR CHAUDHARY
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620127952
|
|
MR RAJESHKUMAR CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-009-00183800/3052
(BALUA GUAWARI)
|
0513014000NRG24100620230314970
|
13/06/2023
|
Manati Devi
|
0513014WL015401
|
Manati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620127948
|
|
Manati Debi
|
()
|
|
7
|
DHAKA
|
BH-13-014-009-00183800/3060
(BALUA GUAWARI)
|
0513014000NRG24100620230314973
|
13/06/2023
|
Vijay Prasad
|
0513014WL015401
|
Vijay Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620127955
|
|
VIJAY PRASAD ANJU KUMARI
|
()
|
|
8
|
DHAKA
|
BH-13-014-009-00183800/3063
(BALUA GUAWARI)
|
0513014000NRG24100620230314974
|
13/06/2023
|
Sharda Devi
|
0513014WL015401
|
Sharda Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620127947
|
|
SHARDA DEVI
|
()
|
|
9
|
DHAKA
|
BH-13-014-009-00183800/3064
(BALUA GUAWARI)
|
0513014000NRG24100620230314975
|
13/06/2023
|
Asha Devi
|
0513014WL015401
|
Asha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620127945
|
|
ASHA DEVI W/O DEVNANDAN SAH
|
()
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/2898
(BALUA GUAWARI)
|
0513014000NRG24100620230315020
|
13/06/2023
|
sumitra devi
|
0513014WL015401
|
sumitra devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620127946
|
|
SUMITRA DEVI
|
()
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/3826
(BALUA GUAWARI)
|
0513014000NRG24100620230315078
|
13/06/2023
|
MUNNI DEVI
|
0513014WL015401
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620127944
|
|
MUNNI DEVI W/O BIRENDRA SAH
|
()
|
|
12
|
DHAKA
|
BH-13-014-009-00183810/3827
(BALUA GUAWARI)
|
0513014000NRG24100620230315079
|
13/06/2023
|
RINA DEVI
|
0513014WL015401
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620127949
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|