|
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-07-006-001-002/1163
(CHEPTI NAKUL)
|
0407006000NRG23050920220181454
|
06/09/2022
|
Sunil Kalita
|
0407006WL012554
|
Sunil Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955544550
|
|
Sunil Kalita
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-001-002/1829
(CHEPTI NAKUL)
|
0407006000NRG23050920220181457
|
06/09/2022
|
ANJANA KALITA
|
0407006WL012554
|
ANJANA KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955544547
|
|
ANJANA KALITA
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-001-002/427
(CHEPTI NAKUL)
|
0407006000NRG23050920220181462
|
06/09/2022
|
Ananta Kalita
|
0407006WL012555
|
Ananta Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955544552
|
|
Ananta Kalita
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-001-002/436
(CHEPTI NAKUL)
|
0407006000NRG23050920220181463
|
06/09/2022
|
Binod Kalita
|
0407006WL012555
|
Binod Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955544548
|
|
Binod Kalita
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-001-002/491
(CHEPTI NAKUL)
|
0407006000NRG23050920220181458
|
06/09/2022
|
Chitra Das
|
0407006WL012554
|
Chitra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955544549
|
|
Chitra Das
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-001-002/638
(CHEPTI NAKUL)
|
0407006000NRG23050920220181459
|
06/09/2022
|
Haren Das
|
0407006WL012554
|
Haren Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955544546
|
|
Haren Das
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-001-002/888
(CHEPTI NAKUL)
|
0407006000NRG23050920220181467
|
06/09/2022
|
Bhabani Kalita
|
0407006WL012555
|
Bhabani Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955544545
|
|
Bhabani Kalita
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-001-002/925
(CHEPTI NAKUL)
|
0407006000NRG23050920220181468
|
06/09/2022
|
Akan Kalita
|
0407006WL012555
|
Akan Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955544551
|
|
Akan Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-001-002/1178
(CHEPTI NAKUL)
|
0407006000NRG23050920220181456
|
06/09/2022
|
Rupa Kalita
|
0407006WL012554
|
Rupa Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955544557
|
|
Rupa Kalita
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-001-002/585
(CHEPTI NAKUL)
|
0407006000NRG23050920220181465
|
06/09/2022
|
Pratap Kalita
|
0407006WL012555
|
Pratap Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955544559
|
|
Pratap Kalita
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-001-002/585
(CHEPTI NAKUL)
|
0407006000NRG23050920220181464
|
06/09/2022
|
Pratap Kalita
|
0407006WL012555
|
Pratap Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955544556
|
|
Pratap Kalita
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-001-002/888
(CHEPTI NAKUL)
|
0407006000NRG23050920220181466
|
06/09/2022
|
Subhan Kalita
|
0407006WL012555
|
Subhan Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955544555
|
|
Subhan Kalita
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-001-004/231
(CHEPTI NAKUL)
|
0407006000NRG23050920220181469
|
06/09/2022
|
GOLAP DAS
|
0407006WL012555
|
GOLAP DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955544561
|
|
GOLAP DAS
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-001-004/231
(CHEPTI NAKUL)
|
0407006000NRG23050920220181470
|
06/09/2022
|
PRATIBHA DAS
|
0407006WL012555
|
PRATIBHA DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955544560
|
|
PRATIBHA DAS
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-001-005/871
(CHEPTI NAKUL)
|
0407006000NRG23050920220181460
|
06/09/2022
|
Pranjal Kalita
|
0407006WL012554
|
Pranjal Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955544558
|
|
Pranjal Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-001-002/1178
(CHEPTI NAKUL)
|
0407006000NRG23050920220181455
|
06/09/2022
|
Jiten Kalita
|
0407006WL012554
|
Jiten Kalita
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955544553
|
|
MRS RUPA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-001-005/871
(CHEPTI NAKUL)
|
0407006000NRG23050920220181461
|
06/09/2022
|
Pranjal Kalita
|
0407006WL012554
|
Pranjal Kalita
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955544554
|
|
Pranjal Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|