|
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
|
KALAIGAON
|
AS-08-024-003-004/1954
(NAMKHOLA)
|
0408024003NRG24220520230085404
|
22/05/2023
|
Kalpana Kalita
|
0408024003WL007059
|
Kalpana Kalita
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1877401106
|
|
Kalpana Kalita
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-004/528
(NAMKHOLA)
|
0408024003NRG24220520230085413
|
22/05/2023
|
Rupamjyoti Saharia
|
0408024003WL007059
|
Rupamjyoti Saharia
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1877401105
|
|
Rupamjyoti Saharia
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-004/533
(NAMKHOLA)
|
0408024003NRG24220520230085416
|
22/05/2023
|
Dandi Ram Kalita
|
0408024003WL007059
|
Dandi Ram Kalita
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1877401104
|
|
Dandi Ram Kalita
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-004/559
(NAMKHOLA)
|
0408024003NRG24220520230085424
|
22/05/2023
|
Mineswari Sahariah
|
0408024003WL007059
|
Mineswari Sahariah
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1877401103
|
|
Mineswari Sahariah
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-004/568
(NAMKHOLA)
|
0408024003NRG24220520230085427
|
22/05/2023
|
Basundhar Kalita
|
0408024003WL007059
|
Basundhar Kalita
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1877401102
|
|
Basundhar Kalita
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-004/601
(NAMKHOLA)
|
0408024003NRG24220520230085439
|
22/05/2023
|
Prabindra Koch
|
0408024003WL007059
|
Prabindra Koch
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1877401107
|
|
Prabindra Koch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-003-004/587
(NAMKHOLA)
|
0408024003NRG24220520230085438
|
22/05/2023
|
Malaya Baruah
|
0408024003WL007059
|
Malaya Baruah
|
00089
|
CBIN0282272
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1877401101
|
|
Malaya Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-003-004/573
(NAMKHOLA)
|
0408024003NRG24220520230085431
|
22/05/2023
|
Biju Mani Koch
|
0408024003WL007059
|
Biju Mani Koch
|
00415
|
SBIN0013378
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1877401108
|
|
MRS BIJU MANI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|