|
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-07-011-006-002/1588
(HAROPARA)
|
0407011000NRG23120120230369698
|
12/01/2023
|
Suren Das
|
0407011WL037003
|
Suren Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085591841
|
|
Suren Das
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/457
(HAROPARA)
|
0407011000NRG23120120230369679
|
12/01/2023
|
Hareswari Kalita
|
0407011WL037000
|
Hareswari Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085591838
|
|
Hareswari Kalita
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/575
(HAROPARA)
|
0407011000NRG23120120230369699
|
12/01/2023
|
Bhaba Das
|
0407011WL037003
|
Bhaba Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085591837
|
|
Bhaba Das
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-004/2259
(HAROPARA)
|
0407011000NRG23120120230369687
|
12/01/2023
|
Muhin Das
|
0407011WL037001
|
Muhin Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085591836
|
|
Muhin Das
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-004/2261
(HAROPARA)
|
0407011000NRG23120120230369682
|
12/01/2023
|
Suren Das
|
0407011WL037000
|
Suren Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085591835
|
|
Suren Das
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-004/2267
(HAROPARA)
|
0407011000NRG23120120230369701
|
12/01/2023
|
Ajit Das
|
0407011WL037003
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085591834
|
|
Ajit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/545
(HAROPARA)
|
0407011000NRG23120120230369685
|
12/01/2023
|
Jitesh Das
|
0407011WL037001
|
Jitesh Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085591840
|
|
Jitesh Das
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-003/235
(HAROPARA)
|
0407011000NRG23120120230369686
|
12/01/2023
|
Dalimi Das
|
0407011WL037001
|
Dalimi Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085591839
|
|
Dalimi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|