|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/11493
(MALIATA)
|
0407011000NRG23261220220346108
|
26/12/2022
|
Pradip kr Sharma
|
0407011WL033611
|
Pradip kr Sharma
|
00089
|
CBIN0283207
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049221599
|
|
Pradip kr Sharma
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/1011
(MALIATA)
|
0407011000NRG23261220220346109
|
26/12/2022
|
Naba Kumar
|
0407011WL033611
|
Naba Kumar
|
00089
|
CBIN0283207
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049221600
|
|
Naba Kumar
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/1060
(MALIATA)
|
0407011000NRG23261220220346112
|
26/12/2022
|
Padmini Kalita
|
0407011WL033611
|
Padmini Kalita
|
00089
|
CBIN0283207
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049221601
|
|
Padmini Kalita
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/10982
(MALIATA)
|
0407011000NRG23261220220346114
|
26/12/2022
|
Sri Rabin Kalita
|
0407011WL033611
|
Sri Rabin Kalita
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049221592
|
|
Sri Rabin Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/1011
(MALIATA)
|
0407011000NRG23261220220346110
|
26/12/2022
|
Pallabi Kumari
|
0407011WL033611
|
Pallabi Kumari
|
00415
|
SBIN0005242
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049221593
|
|
MRS PALLABI CHOUDHURY KUMARI
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/848
(MALIATA)
|
0407011000NRG23261220220346116
|
26/12/2022
|
Gita Devi
|
0407011WL033611
|
Gita Devi
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049221594
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/1012
(MALIATA)
|
0407011000NRG23261220220346111
|
26/12/2022
|
Kabita Kumari
|
0407011WL033611
|
Kabita Kumari
|
00468
|
UBIN0818780
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049221596
|
|
Kabita Kumari
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/10977
(MALIATA)
|
0407011000NRG23261220220346113
|
26/12/2022
|
Sri Anima Das
|
0407011WL033611
|
Sri Anima Das
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049221595
|
|
Sri Anima Das
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/583
(MALIATA)
|
0407011000NRG23261220220346115
|
26/12/2022
|
Hitesh Kalita
|
0407011WL033611
|
Hitesh Kalita
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049221598
|
|
Hitesh Kalita
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/848
(MALIATA)
|
0407011000NRG23261220220346117
|
26/12/2022
|
Alakesh Sarma
|
0407011WL033611
|
Alakesh Sarma
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049221597
|
|
Alakesh Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|