|
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
|
Nagrijuli
|
AS-24-004-008-005/103
()
|
0424004000NRG23010820220088944
|
02/08/2022
|
SANJOY RAJBONGSHI
|
0424004WL005179
|
SANJOY RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871545
|
|
SANJOY RAJBONGSHI
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-008-005/199
()
|
0424004000NRG23010820220088933
|
02/08/2022
|
BHWIRWB RAJBONSHI
|
0424004WL005177
|
BHWIRWB RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871539
|
|
BHWIRWB RAJBONSHI
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-008-005/2
()
|
0424004000NRG23010820220088945
|
02/08/2022
|
Trailakya Rajbangshi
|
0424004WL005179
|
Trailakya Rajbangshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871542
|
|
Trailakya Rajbangshi
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-008-005/280
()
|
0424004000NRG23010820220088946
|
02/08/2022
|
SUNI RAM BASKEY
|
0424004WL005179
|
SUNI RAM BASKEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871540
|
|
SUNI RAM BASKEY
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-008-005/407
()
|
0424004000NRG23010820220088950
|
02/08/2022
|
DAISARI BORO
|
0424004WL005180
|
DAISARI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871544
|
|
DAISARI BORO
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-008-005/441
()
|
0424004000NRG23010820220088935
|
02/08/2022
|
ATUL BAISHYA
|
0424004WL005177
|
ATUL BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871543
|
|
ATUL BAISHYA
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-008-005/79
()
|
0424004000NRG23010820220088953
|
02/08/2022
|
Smt Hape Boro
|
0424004WL005180
|
Smt Hape Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871538
|
|
Smt Hape Boro
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-008-005/82
()
|
0424004000NRG23010820220088955
|
02/08/2022
|
Ajit Boro
|
0424004WL005180
|
Ajit Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871541
|
|
Ajit Boro
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-008-005/86
()
|
0424004000NRG23010820220088948
|
02/08/2022
|
Bhageswar Boro
|
0424004WL005179
|
Bhageswar Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871537
|
|
Bhageswar Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
Nagrijuli
|
AS-24-004-008-005/445
()
|
0424004000NRG23010820220088947
|
02/08/2022
|
BINA BAISHYA
|
0424004WL005179
|
BINA BAISHYA
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871546
|
|
MRS BINA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
Nagrijuli
|
AS-24-004-008-005/146
()
|
0424004000NRG23010820220088949
|
02/08/2022
|
MANGLI BORO
|
0424004WL005180
|
MANGLI BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871550
|
|
MRS MONGLI BORO
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-008-005/252
()
|
0424004000NRG23010820220088934
|
02/08/2022
|
Kanak Baishya
|
0424004WL005177
|
Kanak Baishya
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871551
|
|
MR KANAK BAISHYA
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-008-005/440
()
|
0424004000NRG23010820220088951
|
02/08/2022
|
NILIMA DEVI
|
0424004WL005180
|
NILIMA DEVI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871548
|
|
MRS NILIMA DEVI
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-008-005/443
()
|
0424004000NRG23010820220088936
|
02/08/2022
|
SUNANDA KALITA
|
0424004WL005177
|
SUNANDA KALITA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871549
|
|
MR SUNANDA KALITA
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-008-005/52
()
|
0424004000NRG23010820220088937
|
02/08/2022
|
CHAMPA BORO
|
0424004WL005177
|
CHAMPA BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871547
|
|
MRS CHAMPA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|