|
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
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/105
(BIHDIA)
|
0407014000NRG23160320230398083
|
16/03/2023
|
Md. Majnur Ali
|
0407014WL041890
|
Md. Majnur Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062310525
|
|
Md. Majnur Ali
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/863
(BIHDIA)
|
0407014000NRG23160320230398080
|
16/03/2023
|
Subala deka
|
0407014WL041887
|
Subala deka
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062310524
|
|
Subala deka
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/150
(BIHDIA)
|
0407014000NRG23160320230398078
|
16/03/2023
|
SAHIRA BEGUM
|
0407014WL041885
|
SAHIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062310527
|
|
SAHIRA BEGUM
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/352
(BIHDIA)
|
0407014000NRG23160320230398082
|
16/03/2023
|
GANI ALI
|
0407014WL041889
|
GANI ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062310528
|
|
GANI ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-012-005/7
(SINGARPARA)
|
0407014000NRG23160320230398258
|
16/03/2023
|
Pratibha Medhi
|
0407014WL041927
|
Pratibha Medhi
|
00045
|
BARB0KHUDRX
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062310526
|
|
Pratibha Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/293
(SINGARPARA)
|
0407014000NRG23160320230398254
|
16/03/2023
|
Khagen Das
|
0407014WL041927
|
Khagen Das
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062310530
|
|
Khagen Das
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-012-005/7
(SINGARPARA)
|
0407014000NRG23160320230398257
|
16/03/2023
|
Jadab Rajbongshi
|
0407014WL041927
|
Jadab Rajbongshi
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062310531
|
|
Jadab Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/105
(BIHDIA)
|
0407014000NRG23160320230398084
|
16/03/2023
|
Manisha Hazarika
|
0407014WL041890
|
Manisha Hazarika
|
00354
|
PUNB0032720
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062310529
|
|
Manisha Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/293
(SINGARPARA)
|
0407014000NRG23160320230398255
|
16/03/2023
|
Sarumani Das
|
0407014WL041927
|
Sarumani Das
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062310523
|
|
MRS SARUMAI DAS
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/110
(SINGARPARA)
|
0407014000NRG23160320230398260
|
16/03/2023
|
Aanuma Begum
|
0407014WL041927
|
Aanuma Begum
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062310521
|
|
MRS AANUMA BEGUM
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/110
(SINGARPARA)
|
0407014000NRG23160320230398261
|
16/03/2023
|
Enima Begum
|
0407014WL041927
|
Enima Begum
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062310522
|
|
MRS ENIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34579
|
34579
|
|
|
|
|
|
|
|