|
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
|
BISWANATH
|
AS-09-005-005-003/45
()
|
0409005000NRG24180720230219395
|
18/07/2023
|
SAYMANTA HAZARIKA
|
0409005WL0020871
|
SAYMANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610312042
|
|
SAYMANTA HAZARIKA
|
()
|
|
2
|
BISWANATH
|
AS-09-005-005-007/48
()
|
0409005000NRG24180720230219394
|
18/07/2023
|
MAN MAYA KATTLE
|
0409005WL0020871
|
MAN MAYA KATTLE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4610312040
|
|
MAN MAYA KATTLE
|
()
|
|
3
|
BISWANATH
|
AS-09-005-005-007/48
()
|
0409005000NRG24180720230219393
|
18/07/2023
|
MAN MAYA KATTLE
|
0409005WL0020871
|
MAN MAYA KATTLE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/08/2023
|
|
4610312041
|
|
MAN MAYA KATTLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8298
|
8298
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-005-004/51
()
|
0409005000NRG24180720230219396
|
18/07/2023
|
MANI SAIKIA
|
0409005WL0020871
|
MANI SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610312047
|
|
MISS MANI SAIKIA
|
()
|
|
5
|
BISWANATH
|
AS-09-005-005-006/345
()
|
0409005000NRG24180720230219397
|
18/07/2023
|
KIRAN GURUNG
|
0409005WL0020871
|
KIRAN GURUNG
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610312043
|
|
MRS KIRAN GURUNG
|
()
|
|
6
|
BISWANATH
|
AS-09-005-005-007/216
()
|
0409005000NRG24180720230219392
|
18/07/2023
|
SIMA DEVI
|
0409005WL0020871
|
SIMA DEVI
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4610312046
|
|
SHRI SIMA DEVI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-004/457
()
|
0409005000NRG24180720230219290
|
18/07/2023
|
Rina Devi
|
0409005WL0020850
|
Rina Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610312045
|
|
MISS RINA DEVI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-008/29
()
|
0409005000NRG24180720230219090
|
18/07/2023
|
ASMA KHATUN
|
0409005WL0020846
|
ASMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610312048
|
|
MISS ASMA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-010/26
()
|
0409005000NRG24180720230219295
|
18/07/2023
|
ABDUL MOTLEB
|
0409005WL0020855
|
ABDUL MOTLEB
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4610312044
|
|
MR ABDUL MOTLEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13040
|
13040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|