|
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
|
KALAIGAON
|
AS-08-024-001-002/117
(BARABAGAN)
|
0408024001NRG24220620230183935
|
22/06/2023
|
Rumi Das
|
0408024001WL015163
|
Rumi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866769829
|
|
Rumi Das
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-002/120-B
(BARABAGAN)
|
0408024001NRG24220620230183936
|
22/06/2023
|
GANESH DAS
|
0408024001WL015163
|
GANESH DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866769832
|
|
GANESH DAS
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-002/146-A
(BARABAGAN)
|
0408024001NRG24220620230183940
|
22/06/2023
|
Ajit Deka
|
0408024001WL015163
|
Ajit Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866769825
|
|
Ajit Deka
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-002/154-A
(BARABAGAN)
|
0408024001NRG24220620230183942
|
22/06/2023
|
Prasanna Deka
|
0408024001WL015163
|
Prasanna Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866769824
|
|
Prasanna Deka
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-002/179
(BARABAGAN)
|
0408024001NRG24220620230183945
|
22/06/2023
|
Girish Das
|
0408024001WL015163
|
Girish Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866769831
|
|
Girish Das
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-002/382
(BARABAGAN)
|
0408024001NRG24220620230183950
|
22/06/2023
|
Bimal Deka
|
0408024001WL015163
|
Bimal Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866769826
|
|
Bimal Deka
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-002/382
(BARABAGAN)
|
0408024001NRG24220620230183951
|
22/06/2023
|
Rahila Deka
|
0408024001WL015163
|
Rahila Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866769823
|
|
Rahila Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-001-002/124
(BARABAGAN)
|
0408024001NRG24220620230183938
|
22/06/2023
|
Nabadeep Das
|
0408024001WL015163
|
Nabadeep Das
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866769830
|
|
Nabadeep Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-001-002/383-A
(BARABAGAN)
|
0408024001NRG24220620230183954
|
22/06/2023
|
Kandarpa Deka
|
0408024001WL015163
|
Kandarpa Deka
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866769827
|
|
MR KANDARPA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-001-002/383-A
(BARABAGAN)
|
0408024001NRG24220620230183953
|
22/06/2023
|
Khiroda Deka
|
0408024001WL015163
|
Khiroda Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866769828
|
|
KHIRADA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|