|
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
|
RANGIA(PART)
|
AS-07-006-001-002/1073
(CHEPTI NAKUL)
|
0407006000NRG23080720220144946
|
09/07/2022
|
DHIREN DAS
|
0407006WL006400
|
DHIREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080734
|
|
DHIREN DAS
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-001-002/1163
(CHEPTI NAKUL)
|
0407006000NRG23080720220144939
|
09/07/2022
|
Lilima Kalita
|
0407006WL006399
|
Lilima Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080727
|
|
Lilima Kalita
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-001-002/1163
(CHEPTI NAKUL)
|
0407006000NRG23080720220144938
|
09/07/2022
|
Sunil Kalita
|
0407006WL006399
|
Sunil Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080730
|
|
Sunil Kalita
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-001-002/427
(CHEPTI NAKUL)
|
0407006000NRG23080720220144940
|
09/07/2022
|
Ananta Kalita
|
0407006WL006399
|
Ananta Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080728
|
|
Ananta Kalita
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-001-002/436
(CHEPTI NAKUL)
|
0407006000NRG23080720220144941
|
09/07/2022
|
Binod Kalita
|
0407006WL006399
|
Binod Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080732
|
|
Binod Kalita
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-001-002/491
(CHEPTI NAKUL)
|
0407006000NRG23080720220144942
|
09/07/2022
|
Chitra Das
|
0407006WL006399
|
Chitra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080731
|
|
Chitra Das
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-001-002/638
(CHEPTI NAKUL)
|
0407006000NRG23080720220144943
|
09/07/2022
|
Haren Das
|
0407006WL006399
|
Haren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080733
|
|
Haren Das
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-001-002/925
(CHEPTI NAKUL)
|
0407006000NRG23080720220144944
|
09/07/2022
|
Akan Kalita
|
0407006WL006399
|
Akan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080729
|
|
Akan Kalita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-001-002/925
(CHEPTI NAKUL)
|
0407006000NRG23080720220144945
|
09/07/2022
|
Sabitri Kalita
|
0407006WL006399
|
Sabitri Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032080735
|
|
Sabitri Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|