|
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
|
CHAYGAON
|
AS-07-003-005-006/2102
(BAMUNIGAON)
|
0407003000NRG23060120230360599
|
06/01/2023
|
Madan Boro
|
0407003WL035778
|
Madan Boro
|
00354
|
PUNB0178500
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042487762
|
|
Madan Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
CHAYGAON
|
AS-07-003-005-003/1168
(BAMUNIGAON)
|
0407003000NRG23060120230360590
|
06/01/2023
|
Nirmal Das
|
0407003WL035778
|
Nirmal Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487758
|
|
Nirmal Das
|
()
|
|
3
|
CHAYGAON
|
AS-07-003-005-003/1191
(BAMUNIGAON)
|
0407003000NRG23060120230360592
|
06/01/2023
|
Promod Kalita
|
0407003WL035778
|
Promod Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487769
|
|
Promod Kalita
|
()
|
|
4
|
CHAYGAON
|
AS-07-003-005-003/1200
(BAMUNIGAON)
|
0407003000NRG23060120230360593
|
06/01/2023
|
Sukanta Boro
|
0407003WL035778
|
Sukanta Boro
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487775
|
|
Sukanta Boro
|
()
|
|
5
|
CHAYGAON
|
AS-07-003-005-003/1205
(BAMUNIGAON)
|
0407003000NRG23060120230360594
|
06/01/2023
|
Nabin Boro
|
0407003WL035778
|
Nabin Boro
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487757
|
|
Nabin Boro
|
()
|
|
6
|
CHAYGAON
|
AS-07-003-005-003/1227
(BAMUNIGAON)
|
0407003000NRG23060120230360595
|
06/01/2023
|
Balen Boro
|
0407003WL035778
|
Balen Boro
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487760
|
|
Balen Boro
|
()
|
|
7
|
CHAYGAON
|
AS-07-003-005-003/1229
(BAMUNIGAON)
|
0407003000NRG23060120230360596
|
06/01/2023
|
Suren Boro
|
0407003WL035778
|
Suren Boro
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487774
|
|
Suren Boro
|
()
|
|
8
|
CHAYGAON
|
AS-07-003-005-006/1328
(BAMUNIGAON)
|
0407003000NRG23060120230360597
|
06/01/2023
|
Kalpana Rabha
|
0407003WL035778
|
Kalpana Rabha
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042487764
|
|
Kalpana Rabha
|
()
|
|
9
|
CHAYGAON
|
AS-07-003-005-006/1330
(BAMUNIGAON)
|
0407003000NRG23060120230360598
|
06/01/2023
|
Minati Boro
|
0407003WL035778
|
Minati Boro
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042487754
|
|
Minati Boro
|
()
|
|
10
|
CHAYGAON
|
AS-07-003-005-006/320
(BAMUNIGAON)
|
0407003000NRG23060120230360600
|
06/01/2023
|
KUNJALATA BORO
|
0407003WL035778
|
KUNJALATA BORO
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042487763
|
|
KUNJALATA BORO
|
()
|
|
11
|
CHAYGAON
|
AS-07-003-005-006/353
(BAMUNIGAON)
|
0407003000NRG23060120230360601
|
06/01/2023
|
Ananda Boro
|
0407003WL035778
|
Ananda Boro
|
00354
|
PUNB0266600
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042487770
|
|
Ananda Boro
|
()
|
|
12
|
CHAYGAON
|
AS-07-003-005-014/1013
(BAMUNIGAON)
|
0407003000NRG23060120230360604
|
06/01/2023
|
Dharmeswar Boro
|
0407003WL035778
|
Dharmeswar Boro
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487772
|
|
Dharmeswar Boro
|
()
|
|
13
|
CHAYGAON
|
AS-07-003-005-014/1014
(BAMUNIGAON)
|
0407003000NRG23060120230360605
|
06/01/2023
|
Anna Boro
|
0407003WL035778
|
Anna Boro
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487761
|
|
Anna Boro
|
()
|
|
14
|
CHAYGAON
|
AS-07-003-005-014/1021
(BAMUNIGAON)
|
0407003000NRG23060120230360606
|
06/01/2023
|
Karna Kt. Boro
|
0407003WL035778
|
Karna Kt. Boro
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487771
|
|
Karna Kt. Boro
|
()
|
|
15
|
CHAYGAON
|
AS-07-003-005-014/1027
(BAMUNIGAON)
|
0407003000NRG23060120230360608
|
06/01/2023
|
Joyram Boro
|
0407003WL035778
|
Joyram Boro
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487773
|
|
Joyram Boro
|
()
|
|
16
|
CHAYGAON
|
AS-07-003-005-014/1042
(BAMUNIGAON)
|
0407003000NRG23060120230360610
|
06/01/2023
|
Anil Boro
|
0407003WL035778
|
Anil Boro
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487748
|
|
Anil Boro
|
()
|
|
17
|
CHAYGAON
|
AS-07-003-005-014/1315
(BAMUNIGAON)
|
0407003000NRG23060120230360612
|
06/01/2023
|
Munindra Thakuria
|
0407003WL035778
|
Munindra Thakuria
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487759
|
|
Munindra Thakuria
|
()
|
|
18
|
CHAYGAON
|
AS-07-003-005-014/1325
(BAMUNIGAON)
|
0407003000NRG23060120230360613
|
06/01/2023
|
Sri Dharmaraj Boro
|
0407003WL035778
|
Sri Dharmaraj Boro
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487753
|
|
Sri Dharmaraj Boro
|
()
|
|
19
|
CHAYGAON
|
AS-07-003-005-014/1504
(BAMUNIGAON)
|
0407003000NRG23060120230360616
|
06/01/2023
|
Sabita Kalita
|
0407003WL035778
|
Sabita Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487756
|
|
Sabita Kalita
|
()
|
|
20
|
CHAYGAON
|
AS-07-003-005-014/1534
(BAMUNIGAON)
|
0407003000NRG23060120230360620
|
06/01/2023
|
Jeuti Kalita
|
0407003WL035778
|
Jeuti Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487755
|
|
Jeuti Kalita
|
()
|
|
21
|
CHAYGAON
|
AS-07-003-005-014/479
(BAMUNIGAON)
|
0407003000NRG23060120230360624
|
06/01/2023
|
KAMINI BORO
|
0407003WL035778
|
KAMINI BORO
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487768
|
|
KAMINI BORO
|
()
|
|
22
|
CHAYGAON
|
AS-07-003-005-014/971
(BAMUNIGAON)
|
0407003000NRG23060120230360625
|
06/01/2023
|
Niranjan Das
|
0407003WL035778
|
Niranjan Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487749
|
|
Niranjan Das
|
()
|
|
23
|
CHAYGAON
|
AS-07-003-005-014/974
(BAMUNIGAON)
|
0407003000NRG23060120230360626
|
06/01/2023
|
Jogen Boro
|
0407003WL035778
|
Jogen Boro
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487751
|
|
Jogen Boro
|
()
|
|
24
|
CHAYGAON
|
AS-07-003-005-014/975
(BAMUNIGAON)
|
0407003000NRG23060120230360627
|
06/01/2023
|
Bano Boro
|
0407003WL035778
|
Bano Boro
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487750
|
|
Bano Boro
|
()
|
|
25
|
CHAYGAON
|
AS-07-003-005-014/986
(BAMUNIGAON)
|
0407003000NRG23060120230360628
|
06/01/2023
|
Sadhu Boro
|
0407003WL035778
|
Sadhu Boro
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487752
|
|
Sadhu Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
26
|
CHAYGAON
|
AS-07-003-005-003/1178
(BAMUNIGAON)
|
0407003000NRG23060120230360591
|
06/01/2023
|
Satya Boro
|
0407003WL035778
|
Satya Boro
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487766
|
|
MR SATYA PRASAD BORO
|
()
|
|
27
|
CHAYGAON
|
AS-07-003-005-014/1524
(BAMUNIGAON)
|
0407003000NRG23060120230360617
|
06/01/2023
|
Binita Kalita
|
0407003WL035778
|
Binita Kalita
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487765
|
|
MRS BINITA KALITA
|
()
|
|
28
|
CHAYGAON
|
AS-07-003-005-014/1532
(BAMUNIGAON)
|
0407003000NRG23060120230360619
|
06/01/2023
|
Damayanti Kalita
|
0407003WL035778
|
Damayanti Kalita
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042487767
|
|
MRS DAMAYANTI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36182
|
36182
|
|
|
|
|
|
|
|