|
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-07-011-001-002/1613
(KOCHPARA)
|
0407011000NRG23300320230419576
|
30/03/2023
|
Gitali Das
|
0407011WL044709
|
Gitali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603734
|
|
GITALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/1482
(KOCHPARA)
|
0407011000NRG23300320230418036
|
30/03/2023
|
Bhaben Das
|
0407011WL044575
|
Bhaben Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603727
|
|
Mr. BHABEN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1310
(KOCHPARA)
|
0407011000NRG23300320230419941
|
30/03/2023
|
Purnima Das
|
0407011WL044735
|
Purnima Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603729
|
|
PURNIMA DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1314
(KOCHPARA)
|
0407011000NRG23300320230419572
|
30/03/2023
|
Jonaki Das
|
0407011WL044709
|
Jonaki Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603731
|
|
Mrs. JONAKI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/194
(KOCHPARA)
|
0407011000NRG23300320230418791
|
30/03/2023
|
Upen Das
|
0407011WL044657
|
Upen Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603733
|
|
Mr. Upen Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1310
(KOCHPARA)
|
0407011000NRG23300320230419942
|
30/03/2023
|
Basudev Das
|
0407011WL044735
|
Basudev Das
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603715
|
|
BASUDEV DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1374
(KOCHPARA)
|
0407011000NRG23300320230418655
|
30/03/2023
|
Lakshi Das
|
0407011WL044644
|
Lakshi Das
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603723
|
|
LAKSHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1597
(KOCHPARA)
|
0407011000NRG23300320230419947
|
30/03/2023
|
Dipali Das
|
0407011WL044735
|
Dipali Das
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603717
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1597
(KOCHPARA)
|
0407011000NRG23300320230419948
|
30/03/2023
|
Jaba Das
|
0407011WL044735
|
Jaba Das
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603719
|
|
JABA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1615
(KOCHPARA)
|
0407011000NRG23300320230419951
|
30/03/2023
|
Jiten Kumar
|
0407011WL044735
|
Jiten Kumar
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603722
|
|
JITEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1615
(KOCHPARA)
|
0407011000NRG23300320230419949
|
30/03/2023
|
Karuna Kumari
|
0407011WL044735
|
Karuna Kumari
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603721
|
|
KARUNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1636
(KOCHPARA)
|
0407011000NRG23300320230419954
|
30/03/2023
|
Nirada Kumari
|
0407011WL044735
|
Nirada Kumari
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603714
|
|
NIRADA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1640
(KOCHPARA)
|
0407011000NRG23300320230419578
|
30/03/2023
|
Jinti Devi Das
|
0407011WL044709
|
Jinti Devi Das
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603718
|
|
JINTI DEVI DAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1642
(KOCHPARA)
|
0407011000NRG23300320230419050
|
30/03/2023
|
Kansan Hajorika
|
0407011WL044679
|
Kansan Hajorika
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603720
|
|
KANSAN HAJORIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1667
(KOCHPARA)
|
0407011000NRG23300320230420466
|
30/03/2023
|
Gitanjali Das
|
0407011WL044795
|
Gitanjali Das
|
00354
|
PUNB0000720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603716
|
|
GITANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/236
(KOCHPARA)
|
0407011000NRG23300320230417904
|
30/03/2023
|
Pankaj Kalita
|
0407011WL044564
|
Pankaj Kalita
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603728
|
|
PANKAJ KALITA
|
AXIS BANK(607153)
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1395
(KOCHPARA)
|
0407011000NRG23300320230420243
|
30/03/2023
|
Purnima Das
|
0407011WL044764
|
Purnima Das
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603730
|
|
PURNIMA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1499
(KOCHPARA)
|
0407011000NRG23300320230419574
|
30/03/2023
|
Prahallad Kaibarta
|
0407011WL044709
|
Prahallad Kaibarta
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603732
|
|
PRAHALLAD KAIBARTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1596
(KOCHPARA)
|
0407011000NRG23300320230420050
|
30/03/2023
|
Amulya Hazarika
|
0407011WL044751
|
Amulya Hazarika
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603726
|
|
AMULYA HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-001/190
(KOCHPARA)
|
0407011000NRG23300320230418494
|
30/03/2023
|
Dhrubajyoti Kalita
|
0407011WL044622
|
Dhrubajyoti Kalita
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603725
|
|
DHRUBAJYOTI KALITA
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-001-002/1442
(KOCHPARA)
|
0407011000NRG23300320230419926
|
30/03/2023
|
Nibha Das
|
0407011WL044733
|
Nibha Das
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493603724
|
|
NIBHA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|