|
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
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/115
(KARARA)
|
0407014000NRG23180620220137165
|
18/06/2022
|
NURUN NESA BEGUM
|
0407014WL005322
|
NURUN NESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459215933
|
|
NURUNNESABEGUM
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1170
(KARARA)
|
0407014000NRG23180620220137166
|
18/06/2022
|
NILIMA RAJBONGSHI
|
0407014WL005322
|
NILIMA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459215925
|
|
NILIMARAJBONGSHI
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/55
(KARARA)
|
0407014000NRG23180620220137169
|
18/06/2022
|
PRANITA DEKA
|
0407014WL005322
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459215935
|
|
PRANITADEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/57
(KARARA)
|
0407014000NRG23180620220137171
|
18/06/2022
|
GITA DAS
|
0407014WL005322
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459215926
|
|
GITADAS
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/965
(KARARA)
|
0407014000NRG23180620220137174
|
18/06/2022
|
MINU KAKATI
|
0407014WL005322
|
MINU KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459215934
|
|
MINUKAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/15
(KARARA)
|
0407014000NRG23180620220137162
|
18/06/2022
|
Md. Islam Ali
|
0407014WL005322
|
Md. Islam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459215927
|
|
Md.IslamAli
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/26
(KARARA)
|
0407014000NRG23180620220137163
|
18/06/2022
|
Md. Babajan Ali
|
0407014WL005322
|
Md. Babajan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459215937
|
|
Md.BabajanAli
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/115
(KARARA)
|
0407014000NRG23180620220137164
|
18/06/2022
|
Babul Ali
|
0407014WL005322
|
Babul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459215929
|
|
BabulAli
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/138
(KARARA)
|
0407014000NRG23180620220137167
|
18/06/2022
|
RIDIP DEKA
|
0407014WL005322
|
RIDIP DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459215936
|
|
RIDIPDEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/47
(KARARA)
|
0407014000NRG23180620220137168
|
18/06/2022
|
Aamir Ali
|
0407014WL005322
|
Aamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459215928
|
|
AamirAli
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/57
(KARARA)
|
0407014000NRG23180620220137170
|
18/06/2022
|
sabhai das
|
0407014WL005322
|
sabhai das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459215930
|
|
sabhaidas
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/69
(KARARA)
|
0407014000NRG23180620220137172
|
18/06/2022
|
sakina begum
|
0407014WL005322
|
sakina begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459215932
|
|
sakinabegum
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/7
(KARARA)
|
0407014000NRG23180620220137173
|
18/06/2022
|
Harin Ch.Deka
|
0407014WL005322
|
Harin Ch.Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459215931
|
|
HarinCh.Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|