|
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-24-004-004-001/264
()
|
0424004000NRG23151120220184354
|
15/11/2022
|
Bhuban Biswas
|
0424004WL015602
|
Bhuban Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765625638
|
|
Bhuban Biswas
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-004-001/264
()
|
0424004000NRG23151120220184355
|
15/11/2022
|
Gita Biswas
|
0424004WL015602
|
Gita Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765625643
|
|
Gita Biswas
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-004-005/393
()
|
0424004000NRG23151120220184356
|
15/11/2022
|
JYOTSHNA DAS
|
0424004WL015602
|
JYOTSHNA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765625646
|
|
JYOTSHNA DAS
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-004-007/163
()
|
0424004000NRG23151120220184357
|
15/11/2022
|
Banabashi Das
|
0424004WL015602
|
Banabashi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765625648
|
|
Banabashi Das
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-004-007/172
()
|
0424004000NRG23151120220184358
|
15/11/2022
|
PRASANTA DAS
|
0424004WL015602
|
PRASANTA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765625637
|
|
PRASANTA DAS
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-004-007/172
()
|
0424004000NRG23151120220184359
|
15/11/2022
|
PRATIMA DAS
|
0424004WL015602
|
PRATIMA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765625647
|
|
PRATIMA DAS
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-004-007/254
()
|
0424004000NRG23151120220184361
|
15/11/2022
|
SUMITRA DAS
|
0424004WL015602
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765625645
|
|
SUMITRA DAS
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-004-007/37
()
|
0424004000NRG23151120220184364
|
15/11/2022
|
JUMA DEKA
|
0424004WL015602
|
JUMA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765625649
|
|
JUMA DEKA
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-004-007/37
()
|
0424004000NRG23151120220184363
|
15/11/2022
|
Ranjit Deka
|
0424004WL015602
|
Ranjit Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765625644
|
|
Ranjit Deka
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-004-007/53
()
|
0424004000NRG23151120220184365
|
15/11/2022
|
Pratesh Das
|
0424004WL015602
|
Pratesh Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765625639
|
|
Pratesh Das
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-004-007/53
()
|
0424004000NRG23151120220184366
|
15/11/2022
|
SARALA BISWAS
|
0424004WL015602
|
SARALA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765625650
|
|
SARALA BISWAS
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-004-007/55
()
|
0424004000NRG23151120220184367
|
15/11/2022
|
Dipankar Das
|
0424004WL015602
|
Dipankar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765625640
|
|
Dipankar Das
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-004-007/55
()
|
0424004000NRG23151120220184368
|
15/11/2022
|
REEYA DAS
|
0424004WL015602
|
REEYA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765625642
|
|
REEYA DAS
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-004-007/58
()
|
0424004000NRG23151120220184369
|
15/11/2022
|
Rasamani nama sharma
|
0424004WL015602
|
Rasamani nama sharma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765625641
|
|
Rasamani nama sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
15
|
Nagrijuli
|
AS-24-004-004-007/254
()
|
0424004000NRG23151120220184360
|
15/11/2022
|
UMAKANTA DAS
|
0424004WL015602
|
UMAKANTA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765625651
|
|
MR UMAKANTA DAS
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-004-007/27
()
|
0424004000NRG23151120220184362
|
15/11/2022
|
Sri Hemanta Nama Sarma
|
0424004WL015602
|
Sri Hemanta Nama Sarma
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765625652
|
|
MR HEMANTA NAMA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|