|
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-07-006-008-009/13
(MADHYA PANDURI)
|
0407006000NRG23300120230385442
|
30/01/2023
|
Mir Hussain
|
0407006WL039369
|
Mir Hussain
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153744
|
|
Mir Hussain
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-008-009/2099
(MADHYA PANDURI)
|
0407006000NRG23300120230385456
|
30/01/2023
|
BAIJAYANTI BARO
|
0407006WL039371
|
BAIJAYANTI BARO
|
00176
|
IDIB000R591
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470153746
|
|
BAIJAYANTI BARO
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-008-009/73
(MADHYA PANDURI)
|
0407006000NRG23300120230385457
|
30/01/2023
|
Phuleswari Boro
|
0407006WL039371
|
Phuleswari Boro
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153745
|
|
Phuleswari Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-008-003/818
(MADHYA PANDURI)
|
0407006000NRG23300120230385447
|
30/01/2023
|
BIREN NATH
|
0407006WL039370
|
BIREN NATH
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153751
|
|
MR BIREN NATH
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-008-008/113
(MADHYA PANDURI)
|
0407006000NRG23300120230385441
|
30/01/2023
|
Jaynur Ali
|
0407006WL039369
|
Jaynur Ali
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153748
|
|
MR JAINUR ALI
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-008-009/95
(MADHYA PANDURI)
|
0407006000NRG23300120230385459
|
30/01/2023
|
Lila Boro
|
0407006WL039372
|
Lila Boro
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153747
|
|
MRS LILA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-008-002/1163
(MADHYA PANDURI)
|
0407006000NRG23300120230385444
|
30/01/2023
|
MONORANJAN BASUMATARY
|
0407006WL039370
|
MONORANJAN BASUMATARY
|
00415
|
SBIN0010327
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153749
|
|
MR MONORANJAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-008-001/123
(MADHYA PANDURI)
|
0407006000NRG23300120230385438
|
30/01/2023
|
RAJANI KALITA
|
0407006WL039369
|
RAJANI KALITA
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153752
|
|
RAJANI KALITA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-008-002/29
(MADHYA PANDURI)
|
0407006000NRG23300120230385458
|
30/01/2023
|
Sahadev boro
|
0407006WL039372
|
Sahadev boro
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153750
|
|
Sahadev boro
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-008-003/25
(MADHYA PANDURI)
|
0407006000NRG23300120230385445
|
30/01/2023
|
Rupanjali Saloi
|
0407006WL039370
|
Rupanjali Saloi
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153753
|
|
Rupanjali Saloi
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-008-003/36
(MADHYA PANDURI)
|
0407006000NRG23300120230385440
|
30/01/2023
|
Biren Nath
|
0407006WL039369
|
Biren Nath
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153754
|
|
Biren Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|