|
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-07-011-009-004/393
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220146965
|
15/07/2022
|
Mina Hajarika
|
0407011WL006804
|
Mina Hajarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345894
|
|
Mina Hajarika
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/493
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220146956
|
15/07/2022
|
Purabi Mahanta
|
0407011WL006800
|
Purabi Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345893
|
|
Purabi Mahanta
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/634
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220146942
|
15/07/2022
|
Niru Nath
|
0407011WL006794
|
Niru Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345895
|
|
Niru Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-002/1728
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220146945
|
15/07/2022
|
Kalicharan Medhi
|
0407011WL006796
|
Kalicharan Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345899
|
|
Kalicharan Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-002/26
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220146946
|
15/07/2022
|
Kshiroda Das
|
0407011WL006797
|
Kshiroda Das
|
00354
|
PUNB0201920
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345892
|
|
Kshiroda Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/634
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220146941
|
15/07/2022
|
Arun Nath
|
0407011WL006794
|
Arun Nath
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302345898
|
|
Arun Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1591
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220146959
|
15/07/2022
|
Namita Hira
|
0407011WL006802
|
Namita Hira
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345897
|
|
MRS NAMITA HIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/3
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220146966
|
15/07/2022
|
Rukmani Nath
|
0407011WL006805
|
Rukmani Nath
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302345896
|
|
Rukmani Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|