|
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
|
DHEKIAJULI
|
AS-09-001-014-007/647-A
(OMEOPUR)
|
0409001000NRG23310320230744421
|
31/03/2023
|
SHARASWATI BHUYAN
|
0409001WL058247
|
SHARASWATI BHUYAN
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1171689896
|
|
SHARASWATI BHUYAN
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-018-004/891
(THELAMARA)
|
0409001000NRG23310320230747520
|
31/03/2023
|
Jabed Ali
|
0409001WL058464
|
Jabed Ali
|
00045
|
BARB0DHEKIA
|
687
|
687
|
Rejected
|
03/05/2023
|
|
1171689895
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
3
|
DHEKIAJULI
|
AS-09-001-004-006/4031
(BHOTPARA)
|
0409001000NRG23310320230747397
|
31/03/2023
|
Ismail Ismail Har
|
0409001WL058452
|
Ismail Ismail Har
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171689897
|
|
Ismail Ismail Har
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
DHEKIAJULI
|
AS-09-001-005-002/1174
(KEHERUKHANDA)
|
0409001000NRG23310320230747364
|
31/03/2023
|
Mrs. HABIJA KHATUN
|
0409001WL058444
|
Mrs. HABIJA KHATUN
|
00415
|
SBIN0002049
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1171689898
|
|
MRS HABIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
DHEKIAJULI
|
AS-09-001-018-001/1754
(THELAMARA)
|
0409001000NRG23310320230747513
|
31/03/2023
|
Mushina Khatun
|
0409001WL058464
|
Mushina Khatun
|
00462
|
UCBA0000791
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171689900
|
|
MUSINA KHATUN
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-018-001/1781
(THELAMARA)
|
0409001000NRG23310320230747515
|
31/03/2023
|
Rejia Khatun
|
0409001WL058464
|
Rejia Khatun
|
00462
|
UCBA0000791
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171689901
|
|
REJIYA KHATUN & RAISUDDIN SHEIKH
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-018-001/4481
(THELAMARA)
|
0409001000NRG23310320230747517
|
31/03/2023
|
Afir uddin
|
0409001WL058464
|
Afir uddin
|
00462
|
UCBA0000791
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171689904
|
|
AFIR UDDIN
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-018-001/4483
(THELAMARA)
|
0409001000NRG23310320230747518
|
31/03/2023
|
Marjina khatun
|
0409001WL058464
|
Marjina khatun
|
00462
|
UCBA0000791
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171689903
|
|
MARJINA KHATUN
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-018-001/4691
(THELAMARA)
|
0409001000NRG23310320230747519
|
31/03/2023
|
Tara Banu Nesa
|
0409001WL058464
|
Tara Banu Nesa
|
00462
|
UCBA0000791
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171689902
|
|
TARA BANU NESA
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-018-009/210
(THELAMARA)
|
0409001000NRG23310320230747521
|
31/03/2023
|
Keteki Devi
|
0409001WL058464
|
Keteki Devi
|
00462
|
UCBA0000791
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171689899
|
|
KETEKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
DHEKIAJULI
|
AS-09-001-006-007/2450
(CHENIMARI)
|
0409001000NRG23310320230745185
|
31/03/2023
|
MISS ANTI BASUMATARY
|
0409001WL058303
|
MISS ANTI BASUMATARY
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171689906
|
|
ANTI BOSUMOTARY
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-006-010/658
(CHENIMARI)
|
0409001000NRG23310320230745251
|
31/03/2023
|
Sanjita Bauri
|
0409001WL058307
|
Sanjita Bauri
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171689905
|
|
SANJITA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|