|
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-07-006-015-005/1154
(BISHNUPUR BALISATRA)
|
0407006000NRG23100220230389094
|
10/02/2023
|
JAGADISH SARMA
|
0407006WL039937
|
JAGADISH SARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866676662
|
|
JAGADISH CH. SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-015-002/1265
(BISHNUPUR BALISATRA)
|
0407006000NRG23100220230389085
|
10/02/2023
|
BHANITA KALITA
|
0407006WL039936
|
BHANITA KALITA
|
00089
|
CBIN0283593
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866676667
|
|
BHANITA KALITA
|
CANARA BANK(508532)
|
|
3
|
RANGIA(PART)
|
AS-07-006-015-002/681
(BISHNUPUR BALISATRA)
|
0407006000NRG23100220230389088
|
10/02/2023
|
Beauty Kalita
|
0407006WL039936
|
Beauty Kalita
|
00089
|
CBIN0283593
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866676666
|
|
BEAUTY KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RANGIA(PART)
|
AS-07-006-015-002/681
(BISHNUPUR BALISATRA)
|
0407006000NRG23100220230389087
|
10/02/2023
|
Dhandadhar Kalita
|
0407006WL039936
|
Dhandadhar Kalita
|
00089
|
CBIN0283593
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866676665
|
|
DANDA DHAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-015-002/259
(BISHNUPUR BALISATRA)
|
0407006000NRG23100220230389086
|
10/02/2023
|
Dharmeswar Kalita
|
0407006WL039936
|
Dharmeswar Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866676669
|
|
DHARMESWAR KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RANGIA(PART)
|
AS-07-006-015-003/152
(BISHNUPUR BALISATRA)
|
0407006000NRG23100220230389089
|
10/02/2023
|
Shita Ram das
|
0407006WL039936
|
Shita Ram das
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866676668
|
|
SITARAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RANGIA(PART)
|
AS-07-006-015-003/1768
(BISHNUPUR BALISATRA)
|
0407006000NRG23100220230389090
|
10/02/2023
|
ANITA DAS
|
0407006WL039936
|
ANITA DAS
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866676670
|
|
ANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANGIA(PART)
|
AS-07-006-015-003/542
(BISHNUPUR BALISATRA)
|
0407006000NRG23100220230389093
|
10/02/2023
|
Deben Kalita
|
0407006WL039937
|
Deben Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866676671
|
|
DEBEN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-015-003/305
(BISHNUPUR BALISATRA)
|
0407006000NRG23100220230389092
|
10/02/2023
|
TARUN KUMAR
|
0407006WL039937
|
TARUN KUMAR
|
00694
|
NESF0000079
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866676664
|
|
TARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANGIA(PART)
|
AS-07-006-015-005/868
(BISHNUPUR BALISATRA)
|
0407006000NRG23100220230389091
|
10/02/2023
|
Rakib Ali
|
0407006WL039936
|
Rakib Ali
|
00694
|
NESF0000079
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866676663
|
|
RAKIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|