|
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
|
Pakhimoria
|
AS-13-098-005-002/1028
(Deodhar)
|
0413098000NRG24181220230750743
|
18/12/2023
|
Sompa Bonia
|
0413098WL045155
|
Sompa Bonia
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202724467
|
|
Sompa Bonia
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-005-002/1140-A
(Deodhar)
|
0413098000NRG24181220230750761
|
18/12/2023
|
Jayanti Bora
|
0413098WL045159
|
Jayanti Bora
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202724466
|
|
Jayanti Bora
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-005-003/1694
(Deodhar)
|
0413098000NRG24181220230750763
|
18/12/2023
|
Bhanti Bania
|
0413098WL045159
|
Bhanti Bania
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202724468
|
|
Bhanti Bania
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-005-003/1849
(Deodhar)
|
0413098000NRG24181220230750758
|
18/12/2023
|
Pranjal Bania
|
0413098WL045158
|
Pranjal Bania
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0202724469
|
|
Pranjal Bania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
5
|
Pakhimoria
|
AS-13-098-005-003/1182
(Deodhar)
|
0413098000NRG24181220230750755
|
18/12/2023
|
Krishna Bania
|
0413098WL045158
|
Krishna Bania
|
00349
|
PSIB0021379
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202724465
|
|
KRISHNA BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
6
|
Pakhimoria
|
AS-13-098-005-003/1697
(Deodhar)
|
0413098000NRG24181220230750738
|
18/12/2023
|
Dipali Bora Kalita
|
0413098WL045153
|
Dipali Bora Kalita
|
00415
|
SBIN0005914
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202724471
|
|
SHRI DIPALI BORAH KALITA
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-005-003/913-A
(Deodhar)
|
0413098000NRG24181220230750760
|
18/12/2023
|
Phalitartha Bora
|
0413098WL045158
|
Phalitartha Bora
|
00415
|
SBIN0005914
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0202724470
|
|
MR PHALITARTHA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
Pakhimoria
|
AS-13-098-005-002/694
(Deodhar)
|
0413098000NRG24181220230750744
|
18/12/2023
|
Deben Baniya
|
0413098WL045155
|
Deben Baniya
|
00468
|
UBIN0917931
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0202724472
|
|
Deben Baniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|