|
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-07-006-015-002/1593
(BISHNUPUR BALISATRA)
|
0407006000NRG23010620220123059
|
01/06/2022
|
SUMI KALITA
|
0407006WL004080
|
SUMI KALITA
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178873
|
|
SUMIKALITA
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-015-002/308
(BISHNUPUR BALISATRA)
|
0407006000NRG23010620220123062
|
01/06/2022
|
Pranjal Kalita
|
0407006WL004080
|
Pranjal Kalita
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178874
|
|
PranjalKalita
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-015-002/308
(BISHNUPUR BALISATRA)
|
0407006000NRG23010620220123061
|
01/06/2022
|
Sunita Kalita
|
0407006WL004080
|
Sunita Kalita
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178875
|
|
SunitaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-015-002/341
(BISHNUPUR BALISATRA)
|
0407006000NRG23010620220123064
|
01/06/2022
|
Dhaneswari Kalita
|
0407006WL004080
|
Dhaneswari Kalita
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178872
|
|
DhaneswariKalita
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-015-005/848
(BISHNUPUR BALISATRA)
|
0407006000NRG23010620220123076
|
01/06/2022
|
Rinku Sarma
|
0407006WL004080
|
Rinku Sarma
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178871
|
|
RinkuSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-015-003/1869
(BISHNUPUR BALISATRA)
|
0407006000NRG23010620220123068
|
01/06/2022
|
Basanta Kalita
|
0407006WL004080
|
Basanta Kalita
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178876
|
|
BasantaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-015-002/1263
(BISHNUPUR BALISATRA)
|
0407006000NRG23010620220123058
|
01/06/2022
|
DEBALA NATH
|
0407006WL004080
|
DEBALA NATH
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958178882
|
|
DEBALANATH
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-015-002/734
(BISHNUPUR BALISATRA)
|
0407006000NRG23010620220123067
|
01/06/2022
|
Rina Kalita
|
0407006WL004080
|
Rina Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958178884
|
|
RinaKalita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-015-003/1869
(BISHNUPUR BALISATRA)
|
0407006000NRG23010620220123069
|
01/06/2022
|
Dipali Kalita
|
0407006WL004080
|
Dipali Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958178883
|
|
DipaliKalita
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-015-004/82
(BISHNUPUR BALISATRA)
|
0407006000NRG23010620220123071
|
01/06/2022
|
KALPANA DEVI
|
0407006WL004080
|
KALPANA DEVI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958178878
|
|
KALPANADEVI
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-015-004/96
(BISHNUPUR BALISATRA)
|
0407006000NRG23010620220123072
|
01/06/2022
|
Himajyoti Devi
|
0407006WL004080
|
Himajyoti Devi
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958178881
|
|
HimajyotiDevi
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-015-004/96
(BISHNUPUR BALISATRA)
|
0407006000NRG23010620220123073
|
01/06/2022
|
Jiten Sarma
|
0407006WL004080
|
Jiten Sarma
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958178880
|
|
JitenSarma
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-015-005/1601
(BISHNUPUR BALISATRA)
|
0407006000NRG23010620220123075
|
01/06/2022
|
KUNJALATA DEVI
|
0407006WL004080
|
KUNJALATA DEVI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958178879
|
|
KUNJALATADEVI
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-015-005/1601
(BISHNUPUR BALISATRA)
|
0407006000NRG23010620220123074
|
01/06/2022
|
SAMARENDRA SARMA
|
0407006WL004080
|
SAMARENDRA SARMA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958178877
|
|
SAMARENDRASARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
RANGIA(PART)
|
AS-07-006-015-002/1593
(BISHNUPUR BALISATRA)
|
0407006000NRG23010620220123060
|
01/06/2022
|
BITOPAN KALITA
|
0407006WL004080
|
BITOPAN KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178868
|
|
MR BITOPAN KALITA
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-015-002/341
(BISHNUPUR BALISATRA)
|
0407006000NRG23010620220123065
|
01/06/2022
|
Manab Kalita
|
0407006WL004080
|
Manab Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178866
|
|
MR MANAB KALITA
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-015-002/351
(BISHNUPUR BALISATRA)
|
0407006000NRG23010620220123066
|
01/06/2022
|
Kulen Kalita
|
0407006WL004080
|
Kulen Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178867
|
|
MR KULEN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-015-004/56
(BISHNUPUR BALISATRA)
|
0407006000NRG23010620220123070
|
01/06/2022
|
Gitika Devi
|
0407006WL004080
|
Gitika Devi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178869
|
|
MRS GITIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-015-002/341
(BISHNUPUR BALISATRA)
|
0407006000NRG23010620220123063
|
01/06/2022
|
Uddab Kalita
|
0407006WL004080
|
Uddab Kalita
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178870
|
|
UDDHAB KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|