|
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-07-011-006-002/1607
(HAROPARA)
|
0407011000NRG23130620220132543
|
13/06/2022
|
Boloram Das
|
0407011WL004953
|
Boloram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459292207
|
|
BoloramDas
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/2241
(HAROPARA)
|
0407011000NRG23130620220132552
|
13/06/2022
|
PRANITA DAS CHOUDHURI
|
0407011WL004953
|
PRANITA DAS CHOUDHURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459292221
|
|
PRANITADASCHOUDHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/113
(HAROPARA)
|
0407011000NRG23130620220132536
|
13/06/2022
|
DINESH PATOWARY
|
0407011WL004953
|
DINESH PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459292214
|
|
DINESHPATOWARY
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/114
(HAROPARA)
|
0407011000NRG23130620220132540
|
13/06/2022
|
Arpana Kalita
|
0407011WL004953
|
Arpana Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459292212
|
|
ArpanaKalita
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/114
(HAROPARA)
|
0407011000NRG23130620220132539
|
13/06/2022
|
Upen chandra Kalita
|
0407011WL004953
|
Upen chandra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459292216
|
|
UpenchandraKalita
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1607
(HAROPARA)
|
0407011000NRG23130620220132544
|
13/06/2022
|
Jitumoni Das
|
0407011WL004953
|
Jitumoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459292215
|
|
JitumoniDas
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1802
(HAROPARA)
|
0407011000NRG23130620220132545
|
13/06/2022
|
Rupa Kalita
|
0407011WL004953
|
Rupa Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459292217
|
|
RupaKalita
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1991
(HAROPARA)
|
0407011000NRG23130620220132549
|
13/06/2022
|
Bhaben Das
|
0407011WL004953
|
Bhaben Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459292213
|
|
BhabenDas
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1991
(HAROPARA)
|
0407011000NRG23130620220132546
|
13/06/2022
|
Kalpana Das
|
0407011WL004953
|
Kalpana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459292209
|
|
KalpanaDas
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/762
(HAROPARA)
|
0407011000NRG23130620220132553
|
13/06/2022
|
Tulashi Das
|
0407011WL004953
|
Tulashi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459292210
|
|
TulashiDas
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/92
(HAROPARA)
|
0407011000NRG23130620220132554
|
13/06/2022
|
Binita Patowary
|
0407011WL004953
|
Binita Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459292211
|
|
BinitaPatowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1991
(HAROPARA)
|
0407011000NRG23130620220132547
|
13/06/2022
|
Rima Das
|
0407011WL004953
|
Rima Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459292204
|
|
RimaDas
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/2174
(HAROPARA)
|
0407011000NRG23130620220132551
|
13/06/2022
|
Pranjit Patowary
|
0407011WL004953
|
Pranjit Patowary
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459292222
|
|
PranjitPatowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1991
(HAROPARA)
|
0407011000NRG23130620220132548
|
13/06/2022
|
Biraj Das
|
0407011WL004953
|
Biraj Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459292205
|
|
BirajDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/2169
(HAROPARA)
|
0407011000NRG23130620220132550
|
13/06/2022
|
TULTUL DAS
|
0407011WL004953
|
TULTUL DAS
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459292206
|
|
TULTULDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/113
(HAROPARA)
|
0407011000NRG23130620220132537
|
13/06/2022
|
HIRA PATOWARY
|
0407011WL004953
|
HIRA PATOWARY
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459292208
|
|
MRS HIRA PATOWARY
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/113
(HAROPARA)
|
0407011000NRG23130620220132538
|
13/06/2022
|
Mridula Patowary
|
0407011WL004953
|
Mridula Patowary
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459292220
|
|
MS MRIDULA PATOWARY
|
()
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/114
(HAROPARA)
|
0407011000NRG23130620220132542
|
13/06/2022
|
Kaberi Kalita
|
0407011WL004953
|
Kaberi Kalita
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459292218
|
|
MISS KABERI KALITA
|
()
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/114
(HAROPARA)
|
0407011000NRG23130620220132541
|
13/06/2022
|
Kishor Kalita
|
0407011WL004953
|
Kishor Kalita
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459292219
|
|
MR KISHOR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|