|
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
|
DHEKIAJULI
|
AS-09-001-015-001/202
(PANBARI)
|
0409001000NRG23081020220445622
|
10/10/2022
|
PRAFULLA ORANG
|
0409001WL029028
|
PRAFULLA ORANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5573623928
|
|
PRAFULLA ORANG
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-015-001/203
(PANBARI)
|
0409001000NRG23081020220445620
|
10/10/2022
|
DIKON GHATOWAR
|
0409001WL029026
|
DIKON GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5573623942
|
|
DIKON GHATOWAR
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-015-001/574
(PANBARI)
|
0409001000NRG23101020220446952
|
10/10/2022
|
Pritam Hemrom
|
0409001WL029248
|
Pritam Hemrom
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5573623927
|
|
Pritam Hemrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
DHEKIAJULI
|
AS-09-001-008-003/2647
(GARUBONDHA)
|
0409001000NRG23101020220447605
|
10/10/2022
|
Chibirana Lagun
|
0409001WL029339
|
Chibirana Lagun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5573623932
|
|
MRS CHIBIRANA LAGUN
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-008-003/641
(GARUBONDHA)
|
0409001000NRG23101020220447628
|
10/10/2022
|
Debari Kheriya
|
0409001WL029344
|
Debari Kheriya
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5573623931
|
|
MRS DEBARI KHARIYA
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-008-010/2643
(GARUBONDHA)
|
0409001000NRG23101020220447622
|
10/10/2022
|
Khajuti Basumatari
|
0409001WL029343
|
Khajuti Basumatari
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5573623929
|
|
MRS KHAJUTI BASUMATARI
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-008-010/582-A
(GARUBONDHA)
|
0409001000NRG23101020220447608
|
10/10/2022
|
Rekha Sobor
|
0409001WL029339
|
Rekha Sobor
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5573623930
|
|
MRS REKHA SOBOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
8
|
DHEKIAJULI
|
AS-09-001-008-003/1081
(GARUBONDHA)
|
0409001000NRG23101020220447625
|
10/10/2022
|
Gracia Kullu
|
0409001WL029344
|
Gracia Kullu
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5573623934
|
|
GRACIA KULLU
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-008-003/1284
(GARUBONDHA)
|
0409001000NRG23101020220447603
|
10/10/2022
|
Karuna Kullu
|
0409001WL029339
|
Karuna Kullu
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5573623935
|
|
KARUNA CHANGGAN
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-008-003/2216
(GARUBONDHA)
|
0409001000NRG23101020220447610
|
10/10/2022
|
Dilip Mura
|
0409001WL029340
|
Dilip Mura
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5573623938
|
|
DILIP MURA
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-008-003/2599
(GARUBONDHA)
|
0409001000NRG23101020220447604
|
10/10/2022
|
Akashmani Kora
|
0409001WL029339
|
Akashmani Kora
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5573623939
|
|
MRS AKASHMONI KORA
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-008-003/674
(GARUBONDHA)
|
0409001000NRG23101020220447544
|
10/10/2022
|
Jasinta Baswar
|
0409001WL029329
|
Jasinta Baswar
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5573623933
|
|
JASINTA BASWER
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-008-006/202
(GARUBONDHA)
|
0409001000NRG23101020220447545
|
10/10/2022
|
Bilu Turi
|
0409001WL029329
|
Bilu Turi
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5573623941
|
|
BILU TURI
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-008-006/2141
(GARUBONDHA)
|
0409001000NRG23101020220447606
|
10/10/2022
|
Chaleha Khatun
|
0409001WL029339
|
Chaleha Khatun
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5573623936
|
|
CHALEHA KHATUN
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-008-006/2652
(GARUBONDHA)
|
0409001000NRG23101020220447607
|
10/10/2022
|
Beauti Turi
|
0409001WL029339
|
Beauti Turi
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5573623937
|
|
BEAUTI TURI
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-008-010/510
(GARUBONDHA)
|
0409001000NRG23101020220447549
|
10/10/2022
|
Pulen Basumatary
|
0409001WL029329
|
Pulen Basumatary
|
00462
|
UCBA0001256
|
458
|
458
|
Processed
|
14/10/2022
|
|
5573623940
|
|
PULEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45113
|
45113
|
|
|
|
|
|
|
|