|
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
|
CHAYGAON
|
AS-07-003-004-003/197
(CHAYGAON)
|
0407003000NRG23091220220324287
|
10/12/2022
|
Ganesh Das
|
0407003WL030452
|
Ganesh Das
|
00078
|
CNRB0004255
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917505170
|
|
Ganesh Das
|
()
|
|
2
|
CHAYGAON
|
AS-07-003-004-003/2632
(CHAYGAON)
|
0407003000NRG23091220220324288
|
10/12/2022
|
Satya Thakuria
|
0407003WL030452
|
Satya Thakuria
|
00078
|
CNRB0004255
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917505168
|
|
Satya Thakuria
|
()
|
|
3
|
CHAYGAON
|
AS-07-003-004-004/2633
(CHAYGAON)
|
0407003000NRG23091220220324290
|
10/12/2022
|
Rati Kanta Kalita
|
0407003WL030452
|
Rati Kanta Kalita
|
00078
|
CNRB0004255
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917505169
|
|
Rati Kanta Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
CHAYGAON
|
AS-07-003-004-002/2669
(CHAYGAON)
|
0407003000NRG23091220220324281
|
10/12/2022
|
Prashanta Boro
|
0407003WL030450
|
Prashanta Boro
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917505171
|
|
Prashanta Boro
|
()
|
|
5
|
CHAYGAON
|
AS-07-003-004-002/945
(CHAYGAON)
|
0407003000NRG23091220220324282
|
10/12/2022
|
dhiraj nath
|
0407003WL030450
|
dhiraj nath
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917505177
|
|
dhiraj nath
|
()
|
|
6
|
CHAYGAON
|
AS-07-003-004-003/2667
(CHAYGAON)
|
0407003000NRG23091220220324284
|
10/12/2022
|
Sureshwar Das
|
0407003WL030450
|
Sureshwar Das
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917505172
|
|
Sureshwar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
CHAYGAON
|
AS-07-003-004-001/2616
(CHAYGAON)
|
0407003000NRG23091220220324280
|
10/12/2022
|
Sewali Thakuria Das
|
0407003WL030450
|
Sewali Thakuria Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917505174
|
|
MRS SEWALI THAKURIA DAS
|
()
|
|
8
|
CHAYGAON
|
AS-07-003-004-003/2654
(CHAYGAON)
|
0407003000NRG23091220220324283
|
10/12/2022
|
Bhubaneswar Das
|
0407003WL030450
|
Bhubaneswar Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917505173
|
|
MR BHUBENESWAR DAS
|
()
|
|
9
|
CHAYGAON
|
AS-07-003-004-003/522
(CHAYGAON)
|
0407003000NRG23091220220324289
|
10/12/2022
|
Babul Deka
|
0407003WL030452
|
Babul Deka
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917505176
|
|
MR BABUL DEKA
|
()
|
|
10
|
CHAYGAON
|
AS-07-003-004-005/2668
(CHAYGAON)
|
0407003000NRG23091220220324291
|
10/12/2022
|
Raju Das
|
0407003WL030452
|
Raju Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917505175
|
|
MR RAJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|