|
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)
|
0407006000NRG23301020220246440
|
30/10/2022
|
Babul Baishya
|
0407006WL020111
|
Babul Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6383999979
|
|
Babul Baishya
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-004/1049
(JAYANTIPUR)
|
0407006000NRG23301020220246434
|
30/10/2022
|
Bina Baishya
|
0407006WL020110
|
Bina Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6383999985
|
|
Bina Baishya
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-004/2937
(JAYANTIPUR)
|
0407006000NRG23301020220246436
|
30/10/2022
|
BABUL DAS
|
0407006WL020110
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6383999983
|
|
BABUL DAS
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-004/898
(JAYANTIPUR)
|
0407006000NRG23301020220246437
|
30/10/2022
|
KAMINI DAS
|
0407006WL020110
|
KAMINI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6383999980
|
|
KAMINI DAS
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-004/942
(JAYANTIPUR)
|
0407006000NRG23301020220246438
|
30/10/2022
|
GOLAPI BHUYAN
|
0407006WL020110
|
GOLAPI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6383999988
|
|
GOLAPI BHUYAN
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-004/966
(JAYANTIPUR)
|
0407006000NRG23301020220246441
|
30/10/2022
|
Ananta Baishya
|
0407006WL020111
|
Ananta Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6383999987
|
|
Ananta Baishya
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-004/976
(JAYANTIPUR)
|
0407006000NRG23301020220246442
|
30/10/2022
|
Pradip Kalita
|
0407006WL020111
|
Pradip Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6383999982
|
|
Pradip Kalita
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-004/979
(JAYANTIPUR)
|
0407006000NRG23301020220246443
|
30/10/2022
|
Bhabit Das
|
0407006WL020111
|
Bhabit Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6383999984
|
|
Bhabit Das
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-004/992
(JAYANTIPUR)
|
0407006000NRG23301020220246439
|
30/10/2022
|
Bhanu Das
|
0407006WL020110
|
Bhanu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6383999986
|
|
Bhanu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-004/2019
(JAYANTIPUR)
|
0407006000NRG23301020220246435
|
30/10/2022
|
SATISH BAISHYA
|
0407006WL020110
|
SATISH BAISHYA
|
00462
|
UCBA0000736
|
2290
|
2290
|
Processed
|
11/11/2022
|
|
6383999981
|
|
SATISH BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|