|
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
|
BEHALI
|
AS-09-006-003-010/2087
()
|
0409006000NRG23130620220255994
|
13/06/2022
|
ANIMA HAZARIKA
|
0409006WL008499
|
ANIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459149997
|
|
ANIMAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BEHALI
|
AS-09-006-003-001/231
()
|
0409006000NRG23130620220255985
|
13/06/2022
|
Bhakta Das
|
0409006WL008499
|
Bhakta Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459149995
|
|
BhaktaDas
|
()
|
|
3
|
BEHALI
|
AS-09-006-003-004/2208
()
|
0409006000NRG23130620220255989
|
13/06/2022
|
NARENDRA DAS
|
0409006WL008499
|
NARENDRA DAS
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459149994
|
|
NARENDRADAS
|
()
|
|
4
|
BEHALI
|
AS-09-006-003-004/2208
()
|
0409006000NRG23130620220255988
|
13/06/2022
|
RITUMONI DAS
|
0409006WL008499
|
RITUMONI DAS
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459149993
|
|
RITUMONIDAS
|
()
|
|
5
|
BEHALI
|
AS-09-006-003-007/41
()
|
0409006000NRG23130620220255991
|
13/06/2022
|
Bigan Das
|
0409006WL008499
|
Bigan Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459149992
|
|
BiganDas
|
()
|
|
6
|
BEHALI
|
AS-09-006-003-010/2087
()
|
0409006000NRG23130620220255993
|
13/06/2022
|
SUREN HAZARIKA
|
0409006WL008499
|
SUREN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459149998
|
|
SURENHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
7
|
BEHALI
|
AS-09-006-003-001/231
()
|
0409006000NRG23130620220255986
|
13/06/2022
|
KOHILA DAS
|
0409006WL008499
|
KOHILA DAS
|
00354
|
PUNB0112520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459149989
|
|
KOHILADAS
|
()
|
|
8
|
BEHALI
|
AS-09-006-003-007/41
()
|
0409006000NRG23130620220255992
|
13/06/2022
|
RATUL DAS
|
0409006WL008499
|
RATUL DAS
|
00354
|
PUNB0112520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459149990
|
|
RATULDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
BEHALI
|
AS-09-006-003-001/231
()
|
0409006000NRG23130620220255987
|
13/06/2022
|
DIBYAJYOTI DAS
|
0409006WL008499
|
DIBYAJYOTI DAS
|
00415
|
SBIN0002026
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459149996
|
|
MR DIBYAJYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
BEHALI
|
AS-09-006-003-004/2208
()
|
0409006000NRG23130620220255990
|
13/06/2022
|
SUNIL DAS
|
0409006WL008499
|
SUNIL DAS
|
00415
|
SBIN0017660
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459149991
|
|
MR SUNIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|