|
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
|
CHAYGAON
|
AS-07-003-007-002/1106
(SAT TALUK)
|
0407003000NRG23260720220151442
|
26/07/2022
|
Hemanta Das
|
0407003WL007688
|
Hemanta Das
|
00078
|
CNRB0004255
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862442694
|
|
Hemanta Das
|
()
|
|
2
|
CHAYGAON
|
AS-07-003-007-003/1236
(SAT TALUK)
|
0407003000NRG23260720220151453
|
26/07/2022
|
Nurmahammad Ali
|
0407003WL007689
|
Nurmahammad Ali
|
00078
|
CNRB0004255
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862442705
|
|
Nurmahammad Ali
|
()
|
|
3
|
CHAYGAON
|
AS-07-003-007-003/1285
(SAT TALUK)
|
0407003000NRG23260720220151445
|
26/07/2022
|
Chandra Thakuria
|
0407003WL007688
|
Chandra Thakuria
|
00078
|
CNRB0004255
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862442696
|
|
Chandra Thakuria
|
()
|
|
4
|
CHAYGAON
|
AS-07-003-007-003/1294
(SAT TALUK)
|
0407003000NRG23260720220151447
|
26/07/2022
|
Keshab Das
|
0407003WL007688
|
Keshab Das
|
00078
|
CNRB0004255
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862442695
|
|
Keshab Das
|
()
|
|
5
|
CHAYGAON
|
AS-07-003-007-005/1127
(SAT TALUK)
|
0407003000NRG23260720220151448
|
26/07/2022
|
Chandana Kalita
|
0407003WL007688
|
Chandana Kalita
|
00078
|
CNRB0004255
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862442706
|
|
Chandana Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
CHAYGAON
|
AS-07-003-007-002/1106
(SAT TALUK)
|
0407003000NRG23260720220151443
|
26/07/2022
|
Minu Das
|
0407003WL007688
|
Minu Das
|
00354
|
PUNB0266600
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862442700
|
|
Minu Das
|
()
|
|
7
|
CHAYGAON
|
AS-07-003-007-002/1116
(SAT TALUK)
|
0407003000NRG23260720220151449
|
26/07/2022
|
Biresh Kalita
|
0407003WL007689
|
Biresh Kalita
|
00354
|
PUNB0266600
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862442698
|
|
Biresh Kalita
|
()
|
|
8
|
CHAYGAON
|
AS-07-003-007-002/1116
(SAT TALUK)
|
0407003000NRG23260720220151450
|
26/07/2022
|
Jitu Kalita
|
0407003WL007689
|
Jitu Kalita
|
00354
|
PUNB0266600
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862442701
|
|
Jitu Kalita
|
()
|
|
9
|
CHAYGAON
|
AS-07-003-007-002/1292
(SAT TALUK)
|
0407003000NRG23260720220151451
|
26/07/2022
|
Hitesh Kalita
|
0407003WL007689
|
Hitesh Kalita
|
00354
|
PUNB0266600
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862442697
|
|
Hitesh Kalita
|
()
|
|
10
|
CHAYGAON
|
AS-07-003-007-002/1292
(SAT TALUK)
|
0407003000NRG23260720220151452
|
26/07/2022
|
Sewali Kalita
|
0407003WL007689
|
Sewali Kalita
|
00354
|
PUNB0266600
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862442699
|
|
Sewali Kalita
|
()
|
|
11
|
CHAYGAON
|
AS-07-003-007-005/757
(SAT TALUK)
|
0407003000NRG23260720220151454
|
26/07/2022
|
Nimay Saud
|
0407003WL007689
|
Nimay Saud
|
00354
|
PUNB0266600
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862442704
|
|
Nimay Saud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
12
|
CHAYGAON
|
AS-07-003-007-003/1285
(SAT TALUK)
|
0407003000NRG23260720220151444
|
26/07/2022
|
Rita Thakuria
|
0407003WL007688
|
Rita Thakuria
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862442702
|
|
MS RITA THAKURIA
|
()
|
|
13
|
CHAYGAON
|
AS-07-003-007-003/1294
(SAT TALUK)
|
0407003000NRG23260720220151446
|
26/07/2022
|
Sarala Das
|
0407003WL007688
|
Sarala Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862442703
|
|
MS SARALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|