|
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-07-006-012-004/1236
(BARANGHATI)
|
0407006000NRG23011120220251408
|
01/11/2022
|
Anima Sahiba
|
0407006WL020844
|
Anima Sahiba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344012
|
|
Anima Sahiba
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-012-004/2265
(BARANGHATI)
|
0407006000NRG23011120220251410
|
01/11/2022
|
Himajyoti Kalita Lahakar
|
0407006WL020844
|
Himajyoti Kalita Lahakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344011
|
|
Himajyoti Kalita Lahakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-012-004/1638
(BARANGHATI)
|
0407006000NRG23011120220251409
|
01/11/2022
|
Khagen Ch Das
|
0407006WL020844
|
Khagen Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344016
|
|
Khagen Ch Das
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-012-004/1887
(BARANGHATI)
|
0407006000NRG23011120220251394
|
01/11/2022
|
CHIRAJ ALI
|
0407006WL020838
|
CHIRAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344017
|
|
CHIRAJ ALI
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-012-004/283
(BARANGHATI)
|
0407006000NRG23011120220251396
|
01/11/2022
|
SABITA DAS
|
0407006WL020838
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344018
|
|
SABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-012-003/1668
(BARANGHATI)
|
0407006000NRG23011120220251393
|
01/11/2022
|
NANDITA BAISHYA
|
0407006WL020838
|
NANDITA BAISHYA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344009
|
|
NANDITA BAISHYA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-012-004/3073
(BARANGHATI)
|
0407006000NRG23011120220251411
|
01/11/2022
|
Raju Talukdar
|
0407006WL020844
|
Raju Talukdar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344010
|
|
Raju Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-012-003/1424
(BARANGHATI)
|
0407006000NRG23011120220251407
|
01/11/2022
|
DINESH BAISHYA
|
0407006WL020844
|
DINESH BAISHYA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344014
|
|
MR DINESH BAISHYA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-012-003/1429
(BARANGHATI)
|
0407006000NRG23011120220251392
|
01/11/2022
|
Hiteswar Dauka
|
0407006WL020838
|
Hiteswar Dauka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344013
|
|
MR HITESH DAUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-012-003/121
(BARANGHATI)
|
0407006000NRG23011120220251391
|
01/11/2022
|
TARUN BAISHYA
|
0407006WL020838
|
TARUN BAISHYA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344020
|
|
MR TARUN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-012-004/237
(BARANGHATI)
|
0407006000NRG23011120220251395
|
01/11/2022
|
Manju das
|
0407006WL020838
|
Manju das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344019
|
|
NANJU RANI DAS
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-012-004/3556
(BARANGHATI)
|
0407006000NRG23011120220251412
|
01/11/2022
|
BHANU KALITA
|
0407006WL020844
|
BHANU KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344015
|
|
BHANU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|