|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/113
(RAJAPARA)
|
0407011000NRG23211020220232558
|
21/10/2022
|
Purnima Rabha
|
0407011WL018461
|
Purnima Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029815943
|
|
Purnima Rabha
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/151
(RAJAPARA)
|
0407011000NRG23211020220232561
|
21/10/2022
|
Anima Boro
|
0407011WL018461
|
Anima Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029815944
|
|
Anima Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/12
(RAJAPARA)
|
0407011000NRG23211020220232559
|
21/10/2022
|
Arati Rabha
|
0407011WL018461
|
Arati Rabha
|
00354
|
PUNB0138200
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029815940
|
|
Arati Rabha
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/1575
(RAJAPARA)
|
0407011000NRG23211020220232563
|
21/10/2022
|
Rita Boro
|
0407011WL018461
|
Rita Boro
|
00354
|
PUNB0138200
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029815938
|
|
Rita Boro
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/1575
(RAJAPARA)
|
0407011000NRG23211020220232562
|
21/10/2022
|
Sri Hemanta Boro
|
0407011WL018461
|
Sri Hemanta Boro
|
00354
|
PUNB0138200
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029815942
|
|
Sri Hemanta Boro
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/1583
(RAJAPARA)
|
0407011000NRG23211020220232564
|
21/10/2022
|
Parda Rabha
|
0407011WL018461
|
Parda Rabha
|
00354
|
PUNB0138200
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029815941
|
|
Parda Rabha
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/1614
(RAJAPARA)
|
0407011000NRG23211020220232565
|
21/10/2022
|
Bharat Rabha
|
0407011WL018461
|
Bharat Rabha
|
00354
|
PUNB0138200
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029815937
|
|
Bharat Rabha
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/1614
(RAJAPARA)
|
0407011000NRG23211020220232566
|
21/10/2022
|
Runu Rabha
|
0407011WL018461
|
Runu Rabha
|
00354
|
PUNB0138200
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029815939
|
|
Runu Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/151
(RAJAPARA)
|
0407011000NRG23211020220232560
|
21/10/2022
|
Akani Boro
|
0407011WL018461
|
Akani Boro
|
00415
|
SBIN0005242
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029815945
|
|
MRS AKANI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|