|
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-07-006-015-001/222
(BISHNUPUR BALISATRA)
|
0407006000NRG23090220230388966
|
09/02/2023
|
KIRAN KALITA
|
0407006WL039920
|
KIRAN KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867013937
|
|
KIRAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-015-002/684
(BISHNUPUR BALISATRA)
|
0407006000NRG23090220230388975
|
09/02/2023
|
Rangnath Kalita
|
0407006WL039922
|
Rangnath Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867013928
|
|
RANGNATH KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RANGIA(PART)
|
AS-07-006-015-003/1856
(BISHNUPUR BALISATRA)
|
0407006000NRG23090220230388977
|
09/02/2023
|
SABITRI KUMAR
|
0407006WL039923
|
SABITRI KUMAR
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867013930
|
|
SABITRI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RANGIA(PART)
|
AS-07-006-015-003/1879
(BISHNUPUR BALISATRA)
|
0407006000NRG23090220230388972
|
09/02/2023
|
Dipali Kalita
|
0407006WL039921
|
Dipali Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867013927
|
|
MRS DIPALI KALITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANGIA(PART)
|
AS-07-006-015-003/59
(BISHNUPUR BALISATRA)
|
0407006000NRG23090220230388973
|
09/02/2023
|
Haren Kalita
|
0407006WL039921
|
Haren Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867013929
|
|
HAREN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RANGIA(PART)
|
AS-07-006-015-003/901
(BISHNUPUR BALISATRA)
|
0407006000NRG23090220230388978
|
09/02/2023
|
Deben ch. Kumar
|
0407006WL039923
|
Deben ch. Kumar
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867013931
|
|
DEBEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RANGIA(PART)
|
AS-07-006-015-005/1566
(BISHNUPUR BALISATRA)
|
0407006000NRG23090220230388974
|
09/02/2023
|
PADMA KALITA
|
0407006WL039921
|
PADMA KALITA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867013933
|
|
PADMA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANGIA(PART)
|
AS-07-006-015-005/341
(BISHNUPUR BALISATRA)
|
0407006000NRG23090220230388976
|
09/02/2023
|
NAJMAWARA BEGUM
|
0407006WL039922
|
NAJMAWARA BEGUM
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867013932
|
|
NAJAMAWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-015-003/1083
(BISHNUPUR BALISATRA)
|
0407006000NRG23090220230388971
|
09/02/2023
|
PRADEEP KUMAR
|
0407006WL039921
|
PRADEEP KUMAR
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867013934
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANGIA(PART)
|
AS-07-006-015-003/569
(BISHNUPUR BALISATRA)
|
0407006000NRG23090220230388967
|
09/02/2023
|
Subhas Kalita
|
0407006WL039920
|
Subhas Kalita
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867013926
|
|
SUBHASH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANGIA(PART)
|
AS-07-006-015-003/784
(BISHNUPUR BALISATRA)
|
0407006000NRG23090220230388968
|
09/02/2023
|
DRAUPADI NAMASHUDR
|
0407006WL039920
|
DRAUPADI NAMASHUDR
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867013935
|
|
MRS DRAUPADI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANGIA(PART)
|
AS-07-006-015-005/505
(BISHNUPUR BALISATRA)
|
0407006000NRG23090220230388969
|
09/02/2023
|
Sewali Kalita
|
0407006WL039920
|
Sewali Kalita
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867013924
|
|
SEWALI KALITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-015-002/1132
(BISHNUPUR BALISATRA)
|
0407006000NRG23090220230388970
|
09/02/2023
|
RAMESH GOSWAMI
|
0407006WL039921
|
RAMESH GOSWAMI
|
00462
|
UCBA0001427
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867013925
|
|
RAMESH GOSWAMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-015-003/157
(BISHNUPUR BALISATRA)
|
0407006000NRG23090220230388964
|
09/02/2023
|
Monomoti Das
|
0407006WL039918
|
Monomoti Das
|
00694
|
NESF0000079
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867013936
|
|
MANOMATI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|