|
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
|
KALAIGAON
|
AS-08-024-007-005/5-A
(OUTALA)
|
0408024007NRG23221120220429401
|
22/11/2022
|
Mr JAYANTA SAHARIA
|
0408024007WL040896
|
Mr JAYANTA SAHARIA
|
00089
|
CBIN0282462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763284561
|
|
Mr JAYANTA SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-007-006/38-A
(OUTALA)
|
0408024007NRG23151120220406631
|
22/11/2022
|
Tirtha Deka
|
0408024007WL037924
|
Tirtha Deka
|
00089
|
CBIN0283240
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763284562
|
|
Tirtha Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-007-005/121
(OUTALA)
|
0408024007NRG23221120220429407
|
22/11/2022
|
Dipali Borang Rajbangshi
|
0408024007WL040899
|
Dipali Borang Rajbangshi
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763284568
|
|
MRS DIPALI BORANG RAJBONGSHI
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-007-005/121
(OUTALA)
|
0408024007NRG23221120220429405
|
22/11/2022
|
Kandarpa Rajbanshi
|
0408024007WL040899
|
Kandarpa Rajbanshi
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763284566
|
|
MR KANDARPA RAJBONGSHI
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-007-005/121
(OUTALA)
|
0408024007NRG23221120220429406
|
22/11/2022
|
Mrs SANEKI RAJBONGSHI
|
0408024007WL040899
|
Mrs SANEKI RAJBONGSHI
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763284567
|
|
MRS SANEKI RAJBONGSHI
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-007-005/126
(OUTALA)
|
0408024007NRG23221120220429400
|
22/11/2022
|
Babita Baruah
|
0408024007WL040895
|
Babita Baruah
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763284570
|
|
MISS BABITA BARUAH
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-007-005/126
(OUTALA)
|
0408024007NRG23221120220429398
|
22/11/2022
|
Gita Deka
|
0408024007WL040895
|
Gita Deka
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763284565
|
|
MRS GITA DEKA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-007-005/126
(OUTALA)
|
0408024007NRG23221120220429399
|
22/11/2022
|
Mr HOMEN DEKA
|
0408024007WL040895
|
Mr HOMEN DEKA
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763284563
|
|
MR HOMEN DEKA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-007-005/126
(OUTALA)
|
0408024007NRG23221120220429397
|
22/11/2022
|
Mr MUKTA RAM DEKA
|
0408024007WL040895
|
Mr MUKTA RAM DEKA
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763284569
|
|
MR MUKTA RAM DEKA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-007-005/5-A
(OUTALA)
|
0408024007NRG23221120220429402
|
22/11/2022
|
Bhadraswari Saharia
|
0408024007WL040896
|
Bhadraswari Saharia
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763284564
|
|
MRS BHADESWARI SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|