|
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
|
Pakhimoria
|
AS-13-098-008-002/434
(Tulsi Deori)
|
0413098000NRG24250820230491641
|
26/08/2023
|
Sri Dharmendra Das
|
0413098WL030589
|
Sri Dharmendra Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5080256672
|
|
Sri Dharmendra Das
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-008-007/1299
(Tulsi Deori)
|
0413098000NRG24250820230491765
|
26/08/2023
|
Rajib Kr Das
|
0413098WL030603
|
Rajib Kr Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5080256675
|
|
Rajib Kr Das
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-008-007/73
(Tulsi Deori)
|
0413098000NRG24250820230491668
|
26/08/2023
|
Puspa Das
|
0413098WL030592
|
Puspa Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5080256671
|
|
Puspa Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
Pakhimoria
|
AS-13-098-008-007/1292
(Tulsi Deori)
|
0413098000NRG24250820230491665
|
26/08/2023
|
Rubul Das
|
0413098WL030592
|
Rubul Das
|
00354
|
PUNB0063520
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5080256676
|
|
Rubul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
Pakhimoria
|
AS-13-098-008-002/1535
(Tulsi Deori)
|
0413098000NRG24250820230491640
|
26/08/2023
|
Hemanta Kr Das
|
0413098WL030589
|
Hemanta Kr Das
|
00415
|
SBIN0000146
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5080256674
|
|
HEMANTA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
Pakhimoria
|
AS-13-098-008-001/1824
(Tulsi Deori)
|
0413098000NRG24250820230491663
|
26/08/2023
|
Nabajyoti Das
|
0413098WL030592
|
Nabajyoti Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5080256678
|
|
MRS NABA JYOTI DAS
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-008-007/1190
(Tulsi Deori)
|
0413098000NRG24250820230491763
|
26/08/2023
|
Dhaniram Saikia
|
0413098WL030603
|
Dhaniram Saikia
|
00415
|
SBIN0005914
|
1904
|
1904
|
Processed
|
02/09/2023
|
|
5080256673
|
|
DHANI RAM SAIKIA
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-008-008/409
(Tulsi Deori)
|
0413098000NRG24250820230491644
|
26/08/2023
|
Sri Dharmeswar Das
|
0413098WL030589
|
Sri Dharmeswar Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
02/09/2023
|
|
5080256677
|
|
MRS BINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21896
|
21896
|
|
|
|
|
|
|
|