|
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
|
Pakhimoria
|
AS-13-098-008-001/1465
(Tulsi Deori)
|
0413098000NRG24270820230494231
|
27/08/2023
|
BISHNU DAS
|
0413098WL030784
|
BISHNU DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5082760353
|
|
BISHNU DAS
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-008-004/1006
(Tulsi Deori)
|
0413098000NRG24270820230494254
|
27/08/2023
|
Parag Jyoti Das
|
0413098WL030786
|
Parag Jyoti Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5082760357
|
|
Parag Jyoti Das
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-008-004/1012
(Tulsi Deori)
|
0413098000NRG24270820230494245
|
27/08/2023
|
Niru Prava Das
|
0413098WL030785
|
Niru Prava Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5082760355
|
|
Niru Prava Das
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-008-004/529
(Tulsi Deori)
|
0413098000NRG24270820230494236
|
27/08/2023
|
Sri Pranab Kr. Das
|
0413098WL030784
|
Sri Pranab Kr. Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5082760352
|
|
Sri Pranab Kr. Das
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-008-008/1469
(Tulsi Deori)
|
0413098000NRG24270820230494258
|
27/08/2023
|
Rantu kr Das
|
0413098WL030786
|
Rantu kr Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5082760354
|
|
Rantu kr Das
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-008-010/1727
(Tulsi Deori)
|
0413098000NRG24270820230494241
|
27/08/2023
|
Anil Das
|
0413098WL030784
|
Anil Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5082760356
|
|
Anil Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
7
|
Pakhimoria
|
AS-13-098-008-002/1430
(Tulsi Deori)
|
0413098000NRG24270820230494235
|
27/08/2023
|
JAYANTA DAS
|
0413098WL030784
|
JAYANTA DAS
|
00089
|
CBIN0283223
|
2856
|
2856
|
Rejected
|
02/09/2023
|
|
5082760351
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
Pakhimoria
|
AS-13-098-008-004/1831
(Tulsi Deori)
|
0413098000NRG24270820230494247
|
27/08/2023
|
SUSHIL KUMAR DAS
|
0413098WL030785
|
SUSHIL KUMAR DAS
|
00415
|
SBIN0000146
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5082760358
|
|
MR SUSHIL KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
Pakhimoria
|
AS-13-098-008-002/1542
(Tulsi Deori)
|
0413098000NRG24270820230494243
|
27/08/2023
|
Ramesh Chandra Das
|
0413098WL030785
|
Ramesh Chandra Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5082760359
|
|
MR RAMESH CHANDRA DAS
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-008-004/1006
(Tulsi Deori)
|
0413098000NRG24270820230494253
|
27/08/2023
|
Bhaben Chandra Das
|
0413098WL030786
|
Bhaben Chandra Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Rejected
|
02/09/2023
|
|
5082760361
|
Account closed
|
|
|
|
11
|
Pakhimoria
|
AS-13-098-008-004/529
(Tulsi Deori)
|
0413098000NRG24270820230494237
|
27/08/2023
|
Lipika Bordoloi
|
0413098WL030784
|
Lipika Bordoloi
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5082760360
|
|
MRS LIPIKA BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|