|
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-07-006-013-003/8405
(KAYA BARPULLA)
|
0407006000NRG23021120220253814
|
02/11/2022
|
RITAMONI SAIKIA.
|
0407006WL021170
|
RITAMONI SAIKIA.
|
00089
|
CBIN0281729
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907269537
|
|
RITAMONI SAIKIA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-013-002/8620
(KAYA BARPULLA)
|
0407006000NRG23021120220253813
|
02/11/2022
|
SEWALI KALITA
|
0407006WL021170
|
SEWALI KALITA
|
00089
|
CBIN0283593
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907269538
|
|
SEWALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-013-007/8826
(KAYA BARPULLA)
|
0407006000NRG23021120220253815
|
02/11/2022
|
Biju Kalita
|
0407006WL021170
|
Biju Kalita
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907269541
|
|
SHRI BIJU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-013-002/8620
(KAYA BARPULLA)
|
0407006000NRG23021120220253811
|
02/11/2022
|
BAPUDHAN KALITA
|
0407006WL021170
|
BAPUDHAN KALITA
|
00415
|
SBIN0005092
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907269540
|
|
MR BAPUDHAN KALITA
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-013-002/8620
(KAYA BARPULLA)
|
0407006000NRG23021120220253812
|
02/11/2022
|
HEMANTA KALITA
|
0407006WL021170
|
HEMANTA KALITA
|
00415
|
SBIN0005092
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907269539
|
|
MR HEMANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1145
|
1145
|
|
|
|
|
|
|
|