|
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
|
RANGIA(PART)
|
AS-07-006-002-003/13382
(PADUMKUWARI)
|
0407006000NRG23210920220199850
|
21/09/2022
|
DIPANKAR BORO
|
0407006WL014627
|
DIPANKAR BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025128
|
|
DIPANKAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-003/13460
(PADUMKUWARI)
|
0407006000NRG23210920220199851
|
21/09/2022
|
Raju Boro
|
0407006WL014627
|
Raju Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025119
|
|
Raju Boro
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-003/16
(PADUMKUWARI)
|
0407006000NRG23210920220199852
|
21/09/2022
|
RAWNSREE BORO
|
0407006WL014627
|
RAWNSREE BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025120
|
|
RAWNSREE BORO
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-003/196
(PADUMKUWARI)
|
0407006000NRG23210920220199855
|
21/09/2022
|
LITAN BORO
|
0407006WL014627
|
LITAN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025122
|
|
LITAN BORO
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-003/197
(PADUMKUWARI)
|
0407006000NRG23210920220199857
|
21/09/2022
|
ANSUMA BARO
|
0407006WL014627
|
ANSUMA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025121
|
|
ANSUMA BARO
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-003/2159
(PADUMKUWARI)
|
0407006000NRG23210920220199859
|
21/09/2022
|
Kabin Boro
|
0407006WL014627
|
Kabin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025129
|
|
Kabin Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-003/13349
(PADUMKUWARI)
|
0407006000NRG23210920220199849
|
21/09/2022
|
Dibakar Boro
|
0407006WL014627
|
Dibakar Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025124
|
|
MR DIBAKAR BARO
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-003/16
(PADUMKUWARI)
|
0407006000NRG23210920220199853
|
21/09/2022
|
RAJEN BORO
|
0407006WL014627
|
RAJEN BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025118
|
|
MR RAJEN BORO
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-003/18
(PADUMKUWARI)
|
0407006000NRG23210920220199854
|
21/09/2022
|
SUMON BARO
|
0407006WL014627
|
SUMON BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025126
|
|
MR SUMON BARO
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-003/20
(PADUMKUWARI)
|
0407006000NRG23210920220199858
|
21/09/2022
|
MANDIRA BORDOLOI BORO
|
0407006WL014627
|
MANDIRA BORDOLOI BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025127
|
|
MRS MANDIRA BORDOLOI BORO
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-003/2159
(PADUMKUWARI)
|
0407006000NRG23210920220199860
|
21/09/2022
|
RINKUMONI BORO
|
0407006WL014627
|
RINKUMONI BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025125
|
|
MRS RINGKU BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-003/196
(PADUMKUWARI)
|
0407006000NRG23210920220199856
|
21/09/2022
|
LIYON BORO
|
0407006WL014627
|
LIYON BORO
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956025123
|
|
LIYON BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|