|
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-07-006-004-001/1211
(BORIGOG)
|
0407006000NRG23041120220255975
|
04/11/2022
|
Kaushalya Bania
|
0407006WL021454
|
Kaushalya Bania
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907682471
|
|
Kaushalya Bania
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-003/1475
(BORIGOG)
|
0407006000NRG23041120220255977
|
04/11/2022
|
AMANUR RAHMAN
|
0407006WL021454
|
AMANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
14/01/2023
|
|
7907682470
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-001/32
(BORIGOG)
|
0407006000NRG23041120220255976
|
04/11/2022
|
KANAK BANIA
|
0407006WL021454
|
KANAK BANIA
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907682468
|
|
KANAK BANIA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-004-004/900
(BORIGOG)
|
0407006000NRG23041120220255965
|
04/11/2022
|
Prahlad Deka
|
0407006WL021451
|
Prahlad Deka
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907682467
|
|
Prahlad Deka
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-004-005/1323
(BORIGOG)
|
0407006000NRG23041120220255967
|
04/11/2022
|
Giyas Ali
|
0407006WL021451
|
Giyas Ali
|
00354
|
PUNB0321100
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907682469
|
|
Giyas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-004-004/1011
(BORIGOG)
|
0407006000NRG23041120220255964
|
04/11/2022
|
Manju Kalita
|
0407006WL021451
|
Manju Kalita
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907682472
|
|
MRS MANJU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-004-003/969
(BORIGOG)
|
0407006000NRG23041120220255963
|
04/11/2022
|
Afjal Ali
|
0407006WL021451
|
Afjal Ali
|
00415
|
SBIN0007038
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907682473
|
|
MR AFJAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-004-001/4
(BORIGOG)
|
0407006000NRG23041120220255962
|
04/11/2022
|
Sarala Bania
|
0407006WL021451
|
Sarala Bania
|
00462
|
UCBA0000736
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907682474
|
|
SARALA BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-004-005/1216
(BORIGOG)
|
0407006000NRG23041120220255966
|
04/11/2022
|
Hari Chandra Baniya
|
0407006WL021451
|
Hari Chandra Baniya
|
00462
|
UCBA0001427
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907682475
|
|
HARI CHANDRA BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2061
|
2061
|
|
|
|
|
|
|
|