|
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
|
CHAYGAON
|
AS-07-003-004-001/959
(CHAYGAON)
|
0407003000NRG23290320230412586
|
29/03/2023
|
MANABENDRA DAS
|
0407003WL043848
|
MANABENDRA DAS
|
00078
|
CNRB0004255
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171358
|
|
MANABENDRA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAYGAON
|
AS-07-003-004-001/2482
(CHAYGAON)
|
0407003000NRG23290320230412567
|
29/03/2023
|
Pradip Das
|
0407003WL043848
|
Pradip Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171356
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAYGAON
|
AS-07-003-004-003/2167
(CHAYGAON)
|
0407003000NRG23290320230412595
|
29/03/2023
|
Alpona Das
|
0407003WL043848
|
Alpona Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171355
|
|
ALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAYGAON
|
AS-07-003-004-003/231
(CHAYGAON)
|
0407003000NRG23290320230412598
|
29/03/2023
|
Kamal Das
|
0407003WL043848
|
Kamal Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171353
|
|
KAMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAYGAON
|
AS-07-003-004-003/2472
(CHAYGAON)
|
0407003000NRG23290320230412608
|
29/03/2023
|
Minati Kalita
|
0407003WL043848
|
Minati Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171357
|
|
MINATI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAYGAON
|
AS-07-003-004-003/285
(CHAYGAON)
|
0407003000NRG23290320230412612
|
29/03/2023
|
Shiv Charan Baniya
|
0407003WL043848
|
Shiv Charan Baniya
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171354
|
|
SIBA CHARAN BANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
CHAYGAON
|
AS-07-003-004-003/1020
(CHAYGAON)
|
0407003000NRG23290320230412588
|
29/03/2023
|
Nilima Das
|
0407003WL043848
|
Nilima Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171359
|
|
MRS NILIMA DAS RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAYGAON
|
AS-07-003-004-003/2167
(CHAYGAON)
|
0407003000NRG23290320230412594
|
29/03/2023
|
Haren Ch. Das
|
0407003WL043848
|
Haren Ch. Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171361
|
|
HAREN CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAYGAON
|
AS-07-003-004-003/2540
(CHAYGAON)
|
0407003000NRG23290320230412611
|
29/03/2023
|
Mamani Kalita Chaudhury
|
0407003WL043848
|
Mamani Kalita Chaudhury
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0501171360
|
|
MRS MAMANI KALITA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|