|
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-07-006-001-003/242
(CHEPTI NAKUL)
|
0407006000NRG23020620220124359
|
02/06/2022
|
Dayal sarma
|
0407006WL004204
|
Dayal sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059514122
|
|
Dayalsarma
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-001-003/242
(CHEPTI NAKUL)
|
0407006000NRG23020620220124358
|
02/06/2022
|
Dayal Sarma
|
0407006WL004204
|
Dayal Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/06/2022
|
|
N0622002DD91D
|
A/c Blocked or Frozen
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-001-005/1228
(CHEPTI NAKUL)
|
0407006000NRG23020620220124362
|
02/06/2022
|
Binita Kalita
|
0407006WL004204
|
Binita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059514121
|
|
BinitaKalita
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-001-005/794
(CHEPTI NAKUL)
|
0407006000NRG23020620220124367
|
02/06/2022
|
Bipul Kalita
|
0407006WL004204
|
Bipul Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059514119
|
|
BipulKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-001-005/1118
(CHEPTI NAKUL)
|
0407006000NRG23020620220124360
|
02/06/2022
|
Asim Kakoty
|
0407006WL004204
|
Asim Kakoty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059514127
|
|
AsimKakoty
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-001-005/1147
(CHEPTI NAKUL)
|
0407006000NRG23020620220124361
|
02/06/2022
|
Naba Kumar Kalita
|
0407006WL004204
|
Naba Kumar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059514124
|
|
NabaKumarKalita
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-001-005/1300
(CHEPTI NAKUL)
|
0407006000NRG23020620220124363
|
02/06/2022
|
JAKIR HUSSAIN
|
0407006WL004204
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059514128
|
|
JAKIRHUSSAIN
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-001-005/732
(CHEPTI NAKUL)
|
0407006000NRG23020620220124364
|
02/06/2022
|
Durga Kalita
|
0407006WL004204
|
Durga Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059514126
|
|
DurgaKalita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-001-005/779
(CHEPTI NAKUL)
|
0407006000NRG23020620220124365
|
02/06/2022
|
Dhareswar Kalita
|
0407006WL004204
|
Dhareswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059514123
|
|
DhareswarKalita
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-001-005/789
(CHEPTI NAKUL)
|
0407006000NRG23020620220124366
|
02/06/2022
|
Suren Bashumatary
|
0407006WL004204
|
Suren Bashumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059514125
|
|
SurenBashumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|