|
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-08-024-003-004/138
(NAMKHOLA)
|
0408024003NRG24020520230035961
|
06/05/2023
|
Dwijen Kalita
|
0408024003WL003177
|
Dwijen Kalita
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539758656
|
|
Dwijen Kalita
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-004/1954
(NAMKHOLA)
|
0408024003NRG24020520230035964
|
06/05/2023
|
Kalpana Kalita
|
0408024003WL003177
|
Kalpana Kalita
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539758653
|
|
Kalpana Kalita
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-004/528
(NAMKHOLA)
|
0408024003NRG24020520230035973
|
06/05/2023
|
Rupamjyoti Saharia
|
0408024003WL003177
|
Rupamjyoti Saharia
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539758659
|
|
Rupamjyoti Saharia
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-004/543
(NAMKHOLA)
|
0408024003NRG24020520230035976
|
06/05/2023
|
Dhruba Kalita
|
0408024003WL003177
|
Dhruba Kalita
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539758652
|
|
Dhruba Kalita
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-004/559
(NAMKHOLA)
|
0408024003NRG24020520230035983
|
06/05/2023
|
Mineswari Sahariah
|
0408024003WL003177
|
Mineswari Sahariah
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539758657
|
|
Mineswari Sahariah
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-004/568
(NAMKHOLA)
|
0408024003NRG24020520230035986
|
06/05/2023
|
Basundhar Kalita
|
0408024003WL003177
|
Basundhar Kalita
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539758658
|
|
Basundhar Kalita
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-004/601
(NAMKHOLA)
|
0408024003NRG24020520230035997
|
06/05/2023
|
Prabindra Koch
|
0408024003WL003177
|
Prabindra Koch
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539758655
|
|
Prabindra Koch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-003-004/587
(NAMKHOLA)
|
0408024003NRG24020520230035996
|
06/05/2023
|
Malaya Baruah
|
0408024003WL003177
|
Malaya Baruah
|
00089
|
CBIN0282272
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539758651
|
|
Malaya Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-003-004/584
(NAMKHOLA)
|
0408024003NRG24020520230035993
|
06/05/2023
|
Jadab Koch
|
0408024003WL003177
|
Jadab Koch
|
00415
|
SBIN0013378
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1539758654
|
|
MR JADAB CHANDRA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|