|
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-07-011-007-009/40502110
(BIROGAON)
|
0407011000NRG23060620220126708
|
06/06/2022
|
Mamani Rabha
|
0407011WL004427
|
Mamani Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214848654
|
|
MamaniRabha
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/526
(BIROGAON)
|
0407011000NRG23060620220126711
|
06/06/2022
|
Ratneswar Rabha
|
0407011WL004427
|
Ratneswar Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214848655
|
|
RatneswarRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/905
(BIROGAON)
|
0407011000NRG23060620220126714
|
06/06/2022
|
Junu Rabha
|
0407011WL004427
|
Junu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214848658
|
|
JunuRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/1252
(BIROGAON)
|
0407011000NRG23060620220126705
|
06/06/2022
|
Bhudeswar Rabh
|
0407011WL004427
|
Bhudeswar Rabh
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214848649
|
|
BhudeswarRabh
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/462
(BIROGAON)
|
0407011000NRG23060620220126710
|
06/06/2022
|
Bisitra Rabha
|
0407011WL004427
|
Bisitra Rabha
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214848648
|
|
BisitraRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/40502039
(BIROGAON)
|
0407011000NRG23060620220126707
|
06/06/2022
|
Binita Rabha
|
0407011WL004427
|
Binita Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214848653
|
|
BinitaRabha
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/436
(BIROGAON)
|
0407011000NRG23060620220126709
|
06/06/2022
|
Shanima Rabha
|
0407011WL004427
|
Shanima Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214848652
|
|
ShanimaRabha
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/612
(BIROGAON)
|
0407011000NRG23060620220126713
|
06/06/2022
|
Nayan Rabha
|
0407011WL004427
|
Nayan Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214848650
|
|
NayanRabha
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/905
(BIROGAON)
|
0407011000NRG23060620220126715
|
06/06/2022
|
Bishnu Rabha
|
0407011WL004427
|
Bishnu Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214848651
|
|
BishnuRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/1252
(BIROGAON)
|
0407011000NRG23060620220126706
|
06/06/2022
|
Mallika Rabha
|
0407011WL004427
|
Mallika Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214848656
|
|
MS MALLIKA RABHA
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-007-009/547
(BIROGAON)
|
0407011000NRG23060620220126712
|
06/06/2022
|
Bhabesh Rabha
|
0407011WL004427
|
Bhabesh Rabha
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214848657
|
|
MR BHABESH RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|