|
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
|
CHAYGAON
|
AS-07-003-005-003/1508
(BAMUNIGAON)
|
0407003000NRG23120920220186303
|
12/09/2022
|
Rupali Nath
|
0407003WL013235
|
Rupali Nath
|
00045
|
BARB0CHAYGA
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056884
|
|
Rupali Nath
|
()
|
|
2
|
CHAYGAON
|
AS-07-003-005-003/820
(BAMUNIGAON)
|
0407003000NRG23120920220186310
|
12/09/2022
|
Kamleswar Nath
|
0407003WL013235
|
Kamleswar Nath
|
00045
|
BARB0CHAYGA
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056883
|
|
Kamleswar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
CHAYGAON
|
AS-07-003-005-003/1321
(BAMUNIGAON)
|
0407003000NRG23120920220186299
|
12/09/2022
|
Rumi Nath
|
0407003WL013235
|
Rumi Nath
|
00089
|
CBIN0283216
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056882
|
|
Rumi Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
CHAYGAON
|
AS-07-003-005-003/1237
(BAMUNIGAON)
|
0407003000NRG23120920220186298
|
12/09/2022
|
Manomati Nath
|
0407003WL013235
|
Manomati Nath
|
00354
|
PUNB0266600
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056874
|
|
Manomati Nath
|
()
|
|
5
|
CHAYGAON
|
AS-07-003-005-003/1322
(BAMUNIGAON)
|
0407003000NRG23120920220186300
|
12/09/2022
|
Pratima Nath
|
0407003WL013235
|
Pratima Nath
|
00354
|
PUNB0266600
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056888
|
|
Pratima Nath
|
()
|
|
6
|
CHAYGAON
|
AS-07-003-005-003/1506
(BAMUNIGAON)
|
0407003000NRG23120920220186302
|
12/09/2022
|
Sabita Nath
|
0407003WL013235
|
Sabita Nath
|
00354
|
PUNB0266600
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056867
|
|
Sabita Nath
|
()
|
|
7
|
CHAYGAON
|
AS-07-003-005-003/1512
(BAMUNIGAON)
|
0407003000NRG23120920220186304
|
12/09/2022
|
Ajit Nath
|
0407003WL013235
|
Ajit Nath
|
00354
|
PUNB0266600
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056866
|
|
Ajit Nath
|
()
|
|
8
|
CHAYGAON
|
AS-07-003-005-003/1557
(BAMUNIGAON)
|
0407003000NRG23120920220186307
|
12/09/2022
|
Smti Bhabani Nath
|
0407003WL013235
|
Smti Bhabani Nath
|
00354
|
PUNB0266600
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056885
|
|
Smti Bhabani Nath
|
()
|
|
9
|
CHAYGAON
|
AS-07-003-005-003/1557
(BAMUNIGAON)
|
0407003000NRG23120920220186308
|
12/09/2022
|
Sri Purna Nath
|
0407003WL013235
|
Sri Purna Nath
|
00354
|
PUNB0266600
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056886
|
|
Sri Purna Nath
|
()
|
|
10
|
CHAYGAON
|
AS-07-003-005-014/1014
(BAMUNIGAON)
|
0407003000NRG23120920220186311
|
12/09/2022
|
Anna Boro
|
0407003WL013235
|
Anna Boro
|
00354
|
PUNB0266600
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056879
|
|
Anna Boro
|
()
|
|
11
|
CHAYGAON
|
AS-07-003-005-014/1016
(BAMUNIGAON)
|
0407003000NRG23120920220186312
|
12/09/2022
|
Dwipen Boro
|
0407003WL013235
|
Dwipen Boro
|
00354
|
PUNB0266600
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056878
|
|
Dwipen Boro
|
()
|
|
12
|
CHAYGAON
|
AS-07-003-005-014/1029
(BAMUNIGAON)
|
0407003000NRG23120920220186313
|
12/09/2022
|
Atul Boro
|
0407003WL013235
|
Atul Boro
|
00354
|
PUNB0266600
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056877
|
|
Atul Boro
|
()
|
|
13
|
CHAYGAON
|
AS-07-003-005-014/857
(BAMUNIGAON)
|
0407003000NRG23120920220186314
|
12/09/2022
|
Maheswar Nath
|
0407003WL013235
|
Maheswar Nath
|
00354
|
PUNB0266600
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056868
|
|
Maheswar Nath
|
()
|
|
14
|
CHAYGAON
|
AS-07-003-005-014/911
(BAMUNIGAON)
|
0407003000NRG23120920220186316
|
12/09/2022
|
Arun Nath
|
0407003WL013235
|
Arun Nath
|
00354
|
PUNB0266600
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056887
|
|
Arun Nath
|
()
|
|
15
|
CHAYGAON
|
AS-07-003-005-014/911
(BAMUNIGAON)
|
0407003000NRG23120920220186317
|
12/09/2022
|
Kamal Nath
|
0407003WL013235
|
Kamal Nath
|
00354
|
PUNB0266600
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056881
|
|
Kamal Nath
|
()
|
|
16
|
CHAYGAON
|
AS-07-003-005-014/978
(BAMUNIGAON)
|
0407003000NRG23120920220186318
|
12/09/2022
|
Lakhina Rabha
|
0407003WL013235
|
Lakhina Rabha
|
00354
|
PUNB0266600
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056880
|
|
Lakhina Rabha
|
()
|
|
17
|
CHAYGAON
|
AS-07-003-005-014/984
(BAMUNIGAON)
|
0407003000NRG23120920220186319
|
12/09/2022
|
Dinesh Boro
|
0407003WL013235
|
Dinesh Boro
|
00354
|
PUNB0266600
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056875
|
|
Dinesh Boro
|
()
|
|
18
|
CHAYGAON
|
AS-07-003-005-014/985
(BAMUNIGAON)
|
0407003000NRG23120920220186320
|
12/09/2022
|
Pakheswar Rabha
|
0407003WL013235
|
Pakheswar Rabha
|
00354
|
PUNB0266600
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056876
|
|
Pakheswar Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
19
|
CHAYGAON
|
AS-07-003-005-003/1322
(BAMUNIGAON)
|
0407003000NRG23120920220186301
|
12/09/2022
|
Binita Nath
|
0407003WL013235
|
Binita Nath
|
00415
|
SBIN0009439
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056872
|
|
MISS BINITA NATH
|
()
|
|
20
|
CHAYGAON
|
AS-07-003-005-003/1512
(BAMUNIGAON)
|
0407003000NRG23120920220186305
|
12/09/2022
|
Bhanu Nath
|
0407003WL013235
|
Bhanu Nath
|
00415
|
SBIN0009439
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056873
|
|
MRS BHANU NATH
|
()
|
|
21
|
CHAYGAON
|
AS-07-003-005-003/1512
(BAMUNIGAON)
|
0407003000NRG23120920220186306
|
12/09/2022
|
Sunil Nath
|
0407003WL013235
|
Sunil Nath
|
00415
|
SBIN0009439
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056871
|
|
SHRI SUNIL NATH
|
()
|
|
22
|
CHAYGAON
|
AS-07-003-005-003/1557
(BAMUNIGAON)
|
0407003000NRG23120920220186309
|
12/09/2022
|
Smti Nisha Nath
|
0407003WL013235
|
Smti Nisha Nath
|
00415
|
SBIN0009439
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056869
|
|
MRS NISHA NATH
|
()
|
|
23
|
CHAYGAON
|
AS-07-003-005-014/857
(BAMUNIGAON)
|
0407003000NRG23120920220186315
|
12/09/2022
|
Sushila Nath
|
0407003WL013235
|
Sushila Nath
|
00415
|
SBIN0009439
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056870
|
|
MRS SUCHILA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26335
|
26335
|
|
|
|
|
|
|
|