|
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-07-006-004-001/1347
(BORIGOG)
|
0407006000NRG23071120220262328
|
07/11/2022
|
Arabindra Das
|
0407006WL022312
|
Arabindra Das
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907625265
|
|
Arabindra Das
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-001/1347
(BORIGOG)
|
0407006000NRG23071120220262329
|
07/11/2022
|
SEWALI DAS
|
0407006WL022312
|
SEWALI DAS
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907625257
|
|
SEWALI DAS
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-001/316
(BORIGOG)
|
0407006000NRG23071120220262330
|
07/11/2022
|
Rubul Ali
|
0407006WL022312
|
Rubul Ali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907625260
|
|
Rubul Ali
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-004-003/8392
(BORIGOG)
|
0407006000NRG23071120220262353
|
07/11/2022
|
Acharupi Begum
|
0407006WL022315
|
Acharupi Begum
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907625259
|
|
Acharupi Begum
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-004-004/771
(BORIGOG)
|
0407006000NRG23071120220262354
|
07/11/2022
|
Deba Kt Kalita
|
0407006WL022315
|
Deba Kt Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907625261
|
|
Deba Kt Kalita
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-004-004/771
(BORIGOG)
|
0407006000NRG23071120220262355
|
07/11/2022
|
Sabitri Kalita
|
0407006WL022315
|
Sabitri Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907625254
|
|
Sabitri Kalita
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-004-004/833
(BORIGOG)
|
0407006000NRG23071120220262332
|
07/11/2022
|
ANANTA CH. KALITA
|
0407006WL022312
|
ANANTA CH. KALITA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907625251
|
|
ANANTA CH. KALITA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-004-004/833
(BORIGOG)
|
0407006000NRG23071120220262333
|
07/11/2022
|
ANANTA CH. KALITA
|
0407006WL022312
|
ANANTA CH. KALITA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907625267
|
|
ANANTA CH. KALITA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-004-004/839
(BORIGOG)
|
0407006000NRG23071120220262356
|
07/11/2022
|
Pakhila kalita
|
0407006WL022315
|
Pakhila kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907625258
|
|
Pakhila kalita
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-004-004/852
(BORIGOG)
|
0407006000NRG23071120220262334
|
07/11/2022
|
kamini Ram kalita
|
0407006WL022312
|
kamini Ram kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907625266
|
|
kamini Ram kalita
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-004-004/852
(BORIGOG)
|
0407006000NRG23071120220262335
|
07/11/2022
|
kamini Ram kalita
|
0407006WL022312
|
kamini Ram kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907625255
|
|
kamini Ram kalita
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-004-004/872
(BORIGOG)
|
0407006000NRG23071120220262358
|
07/11/2022
|
Dipali Kalita
|
0407006WL022315
|
Dipali Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907625253
|
|
Dipali Kalita
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-004-004/872
(BORIGOG)
|
0407006000NRG23071120220262357
|
07/11/2022
|
Kailash Ch.Kalita
|
0407006WL022315
|
Kailash Ch.Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907625252
|
|
Kailash Ch.Kalita
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-004-004/903
(BORIGOG)
|
0407006000NRG23071120220262336
|
07/11/2022
|
Dwjin Kalita
|
0407006WL022312
|
Dwjin Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907625264
|
|
Dwjin Kalita
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-004-004/903
(BORIGOG)
|
0407006000NRG23071120220262337
|
07/11/2022
|
Sabita Kalita
|
0407006WL022312
|
Sabita Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907625256
|
|
Sabita Kalita
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-004-005/1187
(BORIGOG)
|
0407006000NRG23071120220262338
|
07/11/2022
|
KUNJALATA DAS
|
0407006WL022312
|
KUNJALATA DAS
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907625262
|
|
KUNJALATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-004-001/316
(BORIGOG)
|
0407006000NRG23071120220262331
|
07/11/2022
|
Mamoni Begum
|
0407006WL022312
|
Mamoni Begum
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907625263
|
|
MRS MAMANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|