|
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-07-003-001-001/4027
(CHAMPAK NAGAR)
|
0407003000NRG23150720220146922
|
15/07/2022
|
Surjya Mahanta
|
0407003WL006790
|
Surjya Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076866
|
|
Surjya Mahanta
|
()
|
|
2
|
CHAYGAON
|
AS-07-003-001-002/32
(CHAMPAK NAGAR)
|
0407003000NRG23150720220146916
|
15/07/2022
|
ANNA DAS
|
0407003WL006789
|
ANNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076857
|
|
ANNA DAS
|
()
|
|
3
|
CHAYGAON
|
AS-07-003-001-002/38
(CHAMPAK NAGAR)
|
0407003000NRG23150720220146923
|
15/07/2022
|
SUNANDA DAS
|
0407003WL006790
|
SUNANDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076861
|
|
SUNANDA DAS
|
()
|
|
4
|
CHAYGAON
|
AS-07-003-001-002/3887
(CHAMPAK NAGAR)
|
0407003000NRG23150720220146924
|
15/07/2022
|
Ramen Das
|
0407003WL006790
|
Ramen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076867
|
|
Ramen Das
|
()
|
|
5
|
CHAYGAON
|
AS-07-003-001-002/3889
(CHAMPAK NAGAR)
|
0407003000NRG23150720220146917
|
15/07/2022
|
Bishnu Das
|
0407003WL006789
|
Bishnu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076871
|
|
Bishnu Das
|
()
|
|
6
|
CHAYGAON
|
AS-07-003-001-002/4180
(CHAMPAK NAGAR)
|
0407003000NRG23150720220146932
|
15/07/2022
|
Uttara Das
|
0407003WL006792
|
Uttara Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076862
|
|
Uttara Das
|
()
|
|
7
|
CHAYGAON
|
AS-07-003-001-002/4212
(CHAMPAK NAGAR)
|
0407003000NRG23150720220146918
|
15/07/2022
|
Sanjay Das
|
0407003WL006789
|
Sanjay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076864
|
|
Sanjay Das
|
()
|
|
8
|
CHAYGAON
|
AS-07-003-001-002/4306
(CHAMPAK NAGAR)
|
0407003000NRG23150720220146925
|
15/07/2022
|
Jimi Das
|
0407003WL006790
|
Jimi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076858
|
|
Jimi Das
|
()
|
|
9
|
CHAYGAON
|
AS-07-003-001-002/4589
(CHAMPAK NAGAR)
|
0407003000NRG23150720220146933
|
15/07/2022
|
Alaka Das
|
0407003WL006792
|
Alaka Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076869
|
|
Alaka Das
|
()
|
|
10
|
CHAYGAON
|
AS-07-003-001-002/4594
(CHAMPAK NAGAR)
|
0407003000NRG23150720220146926
|
15/07/2022
|
Bimal Das
|
0407003WL006790
|
Bimal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076868
|
|
Bimal Das
|
()
|
|
11
|
CHAYGAON
|
AS-07-003-001-004/4095
(CHAMPAK NAGAR)
|
0407003000NRG23150720220146936
|
15/07/2022
|
Dhaneswar Das
|
0407003WL006792
|
Dhaneswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076865
|
|
Dhaneswar Das
|
()
|
|
12
|
CHAYGAON
|
AS-07-003-001-004/4703
(CHAMPAK NAGAR)
|
0407003000NRG23150720220146939
|
15/07/2022
|
Pradip Medhi
|
0407003WL006793
|
Pradip Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076860
|
|
Pradip Medhi
|
()
|
|
13
|
CHAYGAON
|
AS-07-003-001-004/928
(CHAMPAK NAGAR)
|
0407003000NRG23150720220146937
|
15/07/2022
|
Dinesh Mahanta
|
0407003WL006792
|
Dinesh Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076870
|
|
Dinesh Mahanta
|
()
|
|
14
|
CHAYGAON
|
AS-07-003-001-004/951
(CHAMPAK NAGAR)
|
0407003000NRG23150720220146919
|
15/07/2022
|
Ujjal Das
|
0407003WL006789
|
Ujjal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076863
|
|
Ujjal Das
|
()
|
|
15
|
CHAYGAON
|
AS-07-003-001-005/1049
(CHAMPAK NAGAR)
|
0407003000NRG23150720220146940
|
15/07/2022
|
Anu Deka
|
0407003WL006793
|
Anu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076859
|
|
Anu Deka
|
()
|
|
16
|
CHAYGAON
|
AS-07-003-001-005/4666
(CHAMPAK NAGAR)
|
0407003000NRG23150720220146921
|
15/07/2022
|
Kartik Sharma
|
0407003WL006789
|
Kartik Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076856
|
|
Kartik Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
CHAYGAON
|
AS-07-003-001-003/4681
(CHAMPAK NAGAR)
|
0407003000NRG23150720220146935
|
15/07/2022
|
Jatin Das
|
0407003WL006792
|
Jatin Das
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302076853
|
|
Jatin Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
CHAYGAON
|
AS-07-003-001-003/4661
(CHAMPAK NAGAR)
|
0407003000NRG23150720220146938
|
15/07/2022
|
Basanta Das
|
0407003WL006793
|
Basanta Das
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302076854
|
|
Basanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
CHAYGAON
|
AS-07-003-001-003/4590
(CHAMPAK NAGAR)
|
0407003000NRG23150720220146934
|
15/07/2022
|
Anil Kalita
|
0407003WL006792
|
Anil Kalita
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302076855
|
|
Anil Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
CHAYGAON
|
AS-07-003-001-004/4544
(CHAMPAK NAGAR)
|
0407003000NRG23150720220146927
|
15/07/2022
|
Lalit Das
|
0407003WL006790
|
Lalit Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302076872
|
|
MR LALIT DAS
|
()
|
|
21
|
CHAYGAON
|
AS-07-003-001-004/993
(CHAMPAK NAGAR)
|
0407003000NRG23150720220146920
|
15/07/2022
|
Umesh Das
|
0407003WL006789
|
Umesh Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302076873
|
|
UMESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|