|
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-07-006-001-002/1163
(CHEPTI NAKUL)
|
0407006000NRG23160920220192034
|
16/09/2022
|
Sunil Kalita
|
0407006WL013798
|
Sunil Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760300
|
|
Sunil Kalita
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-001-002/1829
(CHEPTI NAKUL)
|
0407006000NRG23160920220192035
|
16/09/2022
|
ANJANA KALITA
|
0407006WL013798
|
ANJANA KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760297
|
|
ANJANA KALITA
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-001-002/427
(CHEPTI NAKUL)
|
0407006000NRG23160920220192048
|
16/09/2022
|
Ananta Kalita
|
0407006WL013799
|
Ananta Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760302
|
|
Ananta Kalita
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-001-002/436
(CHEPTI NAKUL)
|
0407006000NRG23160920220192049
|
16/09/2022
|
Binod Kalita
|
0407006WL013799
|
Binod Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760298
|
|
Binod Kalita
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-001-002/491
(CHEPTI NAKUL)
|
0407006000NRG23160920220192038
|
16/09/2022
|
Chitra Das
|
0407006WL013798
|
Chitra Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760299
|
|
Chitra Das
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-001-002/638
(CHEPTI NAKUL)
|
0407006000NRG23160920220192039
|
16/09/2022
|
Haren Das
|
0407006WL013798
|
Haren Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760296
|
|
Haren Das
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-001-002/888
(CHEPTI NAKUL)
|
0407006000NRG23160920220192056
|
16/09/2022
|
Bhabani Kalita
|
0407006WL013799
|
Bhabani Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760295
|
|
Bhabani Kalita
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-001-002/925
(CHEPTI NAKUL)
|
0407006000NRG23160920220192042
|
16/09/2022
|
Akan Kalita
|
0407006WL013798
|
Akan Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760301
|
|
Akan Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-001-002/1178
(CHEPTI NAKUL)
|
0407006000NRG23160920220192022
|
16/09/2022
|
Rupa Kalita
|
0407006WL013795
|
Rupa Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760308
|
|
Rupa Kalita
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-001-002/585
(CHEPTI NAKUL)
|
0407006000NRG23160920220192054
|
16/09/2022
|
Pratap Kalita
|
0407006WL013799
|
Pratap Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760311
|
|
Pratap Kalita
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-001-002/585
(CHEPTI NAKUL)
|
0407006000NRG23160920220192053
|
16/09/2022
|
Pratap Kalita
|
0407006WL013799
|
Pratap Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760306
|
|
Pratap Kalita
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-001-002/888
(CHEPTI NAKUL)
|
0407006000NRG23160920220192055
|
16/09/2022
|
Subhan Kalita
|
0407006WL013799
|
Subhan Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760305
|
|
Subhan Kalita
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-001-004/231
(CHEPTI NAKUL)
|
0407006000NRG23160920220192061
|
16/09/2022
|
GOLAP DAS
|
0407006WL013799
|
GOLAP DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760309
|
|
GOLAP DAS
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-001-004/231
(CHEPTI NAKUL)
|
0407006000NRG23160920220192062
|
16/09/2022
|
PRATIBHA DAS
|
0407006WL013799
|
PRATIBHA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760310
|
|
PRATIBHA DAS
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-001-005/871
(CHEPTI NAKUL)
|
0407006000NRG23160920220192043
|
16/09/2022
|
Pranjal Kalita
|
0407006WL013798
|
Pranjal Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760307
|
|
Pranjal Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-001-002/1178
(CHEPTI NAKUL)
|
0407006000NRG23160920220192021
|
16/09/2022
|
Jiten Kalita
|
0407006WL013795
|
Jiten Kalita
|
00415
|
SBIN0001171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760303
|
|
MRS RUPA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-001-005/871
(CHEPTI NAKUL)
|
0407006000NRG23160920220192044
|
16/09/2022
|
Pranjal Kalita
|
0407006WL013798
|
Pranjal Kalita
|
00468
|
UBIN0537900
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955760304
|
|
Pranjal Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15572
|
15572
|
|
|
|
|
|
|
|