|
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-07-006-006-004/1006
(JAYANTIPUR)
|
0407006000NRG23300920220215755
|
30/09/2022
|
Babul Baishya
|
0407006WL016167
|
Babul Baishya
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340765123
|
|
Babul Baishya
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-004/1049
(JAYANTIPUR)
|
0407006000NRG23300920220215748
|
30/09/2022
|
Bina Baishya
|
0407006WL016166
|
Bina Baishya
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340765120
|
|
Bina Baishya
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-004/2937
(JAYANTIPUR)
|
0407006000NRG23300920220215756
|
30/09/2022
|
BABUL DAS
|
0407006WL016167
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340765122
|
|
BABUL DAS
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-004/898
(JAYANTIPUR)
|
0407006000NRG23300920220215750
|
30/09/2022
|
KAMINI DAS
|
0407006WL016166
|
KAMINI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340765116
|
|
KAMINI DAS
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-004/942
(JAYANTIPUR)
|
0407006000NRG23300920220215751
|
30/09/2022
|
GOLAPI BHUYAN
|
0407006WL016166
|
GOLAPI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340765117
|
|
GOLAPI BHUYAN
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-004/966
(JAYANTIPUR)
|
0407006000NRG23300920220215757
|
30/09/2022
|
Ananta Baishya
|
0407006WL016167
|
Ananta Baishya
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340765118
|
|
Ananta Baishya
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-004/976
(JAYANTIPUR)
|
0407006000NRG23300920220215758
|
30/09/2022
|
Pradip Kalita
|
0407006WL016167
|
Pradip Kalita
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340765124
|
|
Pradip Kalita
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-004/979
(JAYANTIPUR)
|
0407006000NRG23300920220215759
|
30/09/2022
|
Bhabit Das
|
0407006WL016167
|
Bhabit Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340765121
|
|
Bhabit Das
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-004/992
(JAYANTIPUR)
|
0407006000NRG23300920220215754
|
30/09/2022
|
Bhanu Das
|
0407006WL016166
|
Bhanu Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340765119
|
|
Bhanu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-004/967
(JAYANTIPUR)
|
0407006000NRG23300920220215752
|
30/09/2022
|
Jamini Das
|
0407006WL016166
|
Jamini Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340765127
|
|
Jamini Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-004/2019
(JAYANTIPUR)
|
0407006000NRG23300920220215749
|
30/09/2022
|
SATISH BAISHYA
|
0407006WL016166
|
SATISH BAISHYA
|
00462
|
UCBA0000736
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340765126
|
|
SATISH BAISHYA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-006-004/967
(JAYANTIPUR)
|
0407006000NRG23300920220215753
|
30/09/2022
|
Madan Das
|
0407006WL016166
|
Madan Das
|
00462
|
UCBA0000736
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340765125
|
|
MADAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|