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
|
RANI
|
AS-26-004-005-007/161 (KAHIKUCHI)
|
0426004000NRG24130620230009446
|
13/06/2023
|
Bhadreswari Nath
|
0426004WL001875
|
Bhadreswari Nath
|
00089
|
CBIN0283216
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604465746
|
|
Bhadreswari Nath
|
()
|
2
|
RANI
|
AS-26-004-005-007/161 (KAHIKUCHI)
|
0426004000NRG24130620230009445
|
13/06/2023
|
SARBESHWAR NATH
|
0426004WL001875
|
SARBESHWAR NATH
|
00089
|
CBIN0283216
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604465748
|
|
SARBESHWAR NATH
|
()
|
3
|
RANI
|
AS-26-004-005-010/73 (KAHIKUCHI)
|
0426004000NRG24130620230009447
|
13/06/2023
|
Nipul Nath
|
0426004WL001875
|
Nipul Nath
|
00089
|
CBIN0283216
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2604465747
|
|
Nipul Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
4
|
RANI
|
AS-26-004-001-002/873 (AZARA)
|
0426004000NRG24130620230009437
|
13/06/2023
|
LAKSYADHAR MAHANTA
|
0426004WL001873
|
LAKSYADHAR MAHANTA
|
00176
|
IDIB000D081
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604465758
|
|
LAKSYADHAR MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
5
|
RANI
|
AS-26-004-001-002/727 (AZARA)
|
0426004000NRG24130620230009434
|
13/06/2023
|
ANJU DAS
|
0426004WL001873
|
ANJU DAS
|
00415
|
SBIN0003776
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604465757
|
|
MS ANJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
6
|
RANI
|
AS-26-004-001-002/1028 (AZARA)
|
0426004000NRG24130620230009431
|
13/06/2023
|
Madhab Das
|
0426004WL001873
|
Madhab Das
|
00462
|
UCBA0001039
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604465756
|
|
MADHAB DAS
|
()
|
7
|
RANI
|
AS-26-004-001-002/1028 (AZARA)
|
0426004000NRG24130620230009432
|
13/06/2023
|
Raju Das
|
0426004WL001873
|
Raju Das
|
00462
|
UCBA0001039
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604465754
|
|
RAJU DAS
|
()
|
8
|
RANI
|
AS-26-004-001-002/727 (AZARA)
|
0426004000NRG24130620230009433
|
13/06/2023
|
PURNIMA DAS
|
0426004WL001873
|
PURNIMA DAS
|
00462
|
UCBA0001039
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604465759
|
|
PUNI DAS
|
()
|
9
|
RANI
|
AS-26-004-001-002/842 (AZARA)
|
0426004000NRG24130620230009435
|
13/06/2023
|
RUKMINI DAS
|
0426004WL001873
|
RUKMINI DAS
|
00462
|
UCBA0001039
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604465755
|
|
RUKMINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
10
|
RANI
|
AS-26-004-001-008/105 (AZARA)
|
0426004000NRG24130620230009438
|
13/06/2023
|
DEBAJANI KNOGFLUNG
|
0426004WL001873
|
DEBAJANI KNOGFLUNG
|
00462
|
UCBA0003038
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604465752
|
|
DEBAJANI NANGFLANG
|
()
|
11
|
RANI
|
AS-26-004-001-008/110 (AZARA)
|
0426004000NRG24130620230009439
|
13/06/2023
|
SARATI RABHA
|
0426004WL001873
|
SARATI RABHA
|
00462
|
UCBA0003038
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604465749
|
|
SHARATI RABHA
|
()
|
12
|
RANI
|
AS-26-004-001-008/117 (AZARA)
|
0426004000NRG24130620230009440
|
13/06/2023
|
SUNALI BORO
|
0426004WL001873
|
SUNALI BORO
|
00462
|
UCBA0003038
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604465750
|
|
SUNALI BORO
|
()
|
13
|
RANI
|
AS-26-004-001-008/137 (AZARA)
|
0426004000NRG24130620230009441
|
13/06/2023
|
BALA TERON
|
0426004WL001873
|
BALA TERON
|
00462
|
UCBA0003038
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604465751
|
|
BALA TERON
|
()
|
14
|
RANI
|
AS-26-004-001-008/184 (AZARA)
|
0426004000NRG24130620230009442
|
13/06/2023
|
DIPALI BORO
|
0426004WL001873
|
DIPALI BORO
|
00462
|
UCBA0003038
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604465753
|
|
DIPALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20230
|
20230
|
|
|
|
|
|
|
|