|
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-07-006-001-005/1340
(CHEPTI NAKUL)
|
0407006000NRG23140620220133684
|
14/06/2022
|
Rupali Lahkar
|
0407006WL005021
|
Rupali Lahkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995049
|
|
RupaliLahkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-001-005/1092
(CHEPTI NAKUL)
|
0407006000NRG23140620220133679
|
14/06/2022
|
MANOJ KALITA
|
0407006WL005021
|
MANOJ KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995054
|
|
MANOJKALITA
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-001-005/1253
(CHEPTI NAKUL)
|
0407006000NRG23140620220133681
|
14/06/2022
|
Dipshikha Rajkowa
|
0407006WL005021
|
Dipshikha Rajkowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995056
|
|
DipshikhaRajkowa
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-001-005/1313
(CHEPTI NAKUL)
|
0407006000NRG23140620220133682
|
14/06/2022
|
Bhabesh Kalita
|
0407006WL005021
|
Bhabesh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995062
|
|
BhabeshKalita
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-001-005/1361
(CHEPTI NAKUL)
|
0407006000NRG23140620220133685
|
14/06/2022
|
Dhrubajyoti Kalita
|
0407006WL005021
|
Dhrubajyoti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995055
|
|
DhrubajyotiKalita
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-001-005/1817
(CHEPTI NAKUL)
|
0407006000NRG23140620220133688
|
14/06/2022
|
JYOTIKA DAS
|
0407006WL005021
|
JYOTIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995057
|
|
JYOTIKADAS
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-001-005/1836
(CHEPTI NAKUL)
|
0407006000NRG23140620220133689
|
14/06/2022
|
ANIMA KALITA
|
0407006WL005021
|
ANIMA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995058
|
|
ANIMAKALITA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-001-005/255
(CHEPTI NAKUL)
|
0407006000NRG23140620220133690
|
14/06/2022
|
PRAMILA KALITA
|
0407006WL005021
|
PRAMILA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995061
|
|
PRAMILAKALITA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-001-005/701
(CHEPTI NAKUL)
|
0407006000NRG23140620220133691
|
14/06/2022
|
Parameswar Lahkar
|
0407006WL005021
|
Parameswar Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995059
|
|
ParameswarLahkar
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-001-005/703
(CHEPTI NAKUL)
|
0407006000NRG23140620220133692
|
14/06/2022
|
Dipali Kalita
|
0407006WL005021
|
Dipali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995060
|
|
DipaliKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-001-005/1313
(CHEPTI NAKUL)
|
0407006000NRG23140620220133683
|
14/06/2022
|
Gita Lahkar
|
0407006WL005021
|
Gita Lahkar
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995052
|
|
MRS GEETA LAHKAR
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-001-005/1813
(CHEPTI NAKUL)
|
0407006000NRG23140620220133686
|
14/06/2022
|
JAYA KALITA
|
0407006WL005021
|
JAYA KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995051
|
|
MRS JAYA KALITA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-001-005/1814
(CHEPTI NAKUL)
|
0407006000NRG23140620220133687
|
14/06/2022
|
CHANDANA KAKATI
|
0407006WL005021
|
CHANDANA KAKATI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995050
|
|
MRS CHANDANA KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-001-005/1092
(CHEPTI NAKUL)
|
0407006000NRG23140620220133680
|
14/06/2022
|
MANIKA KALITA
|
0407006WL005021
|
MANIKA KALITA
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995053
|
|
MRS MANIKA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|