|
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
|
CHAYGAON
|
AS-07-003-005-001/1616
(BAMUNIGAON)
|
0407003000NRG23160320230398179
|
16/03/2023
|
Saniram Rabha
|
0407003WL041914
|
Saniram Rabha
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062692246
|
|
SHANIRAM RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAYGAON
|
AS-07-003-005-003/1240
(BAMUNIGAON)
|
0407003000NRG23160320230398187
|
16/03/2023
|
Ajana Rabha
|
0407003WL041915
|
Ajana Rabha
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062692245
|
|
ANJANA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
CHAYGAON
|
AS-07-003-005-001/1441
(BAMUNIGAON)
|
0407003000NRG23160320230398186
|
16/03/2023
|
Smti Menaka Rabha
|
0407003WL041915
|
Smti Menaka Rabha
|
00354
|
PUNB0266600
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062692252
|
|
MENAKA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAYGAON
|
AS-07-003-005-005/2058
(BAMUNIGAON)
|
0407003000NRG23160320230398193
|
16/03/2023
|
Runu Rabha
|
0407003WL041916
|
Runu Rabha
|
00354
|
PUNB0266600
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062692249
|
|
RUNU RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAYGAON
|
AS-07-003-005-006/1333
(BAMUNIGAON)
|
0407003000NRG23160320230398194
|
16/03/2023
|
Saneswar Boro
|
0407003WL041916
|
Saneswar Boro
|
00354
|
PUNB0266600
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062692250
|
|
SONESHWAR BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAYGAON
|
AS-07-003-005-012/138-A
(BAMUNIGAON)
|
0407003000NRG23160320230398180
|
16/03/2023
|
Sabita Das
|
0407003WL041914
|
Sabita Das
|
00354
|
PUNB0266600
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062692253
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAYGAON
|
AS-07-003-005-012/1998
(BAMUNIGAON)
|
0407003000NRG23160320230398181
|
16/03/2023
|
Sri Sukleswar Das
|
0407003WL041914
|
Sri Sukleswar Das
|
00354
|
PUNB0266600
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062692254
|
|
SUKLESWAR DAS SO SUREN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAYGAON
|
AS-07-003-005-012/2140
(BAMUNIGAON)
|
0407003000NRG23160320230398189
|
16/03/2023
|
Chandan Das
|
0407003WL041915
|
Chandan Das
|
00354
|
PUNB0266600
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062692251
|
|
CHANDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAYGAON
|
AS-07-003-005-012/24
(BAMUNIGAON)
|
0407003000NRG23160320230398183
|
16/03/2023
|
Kanchan Kalita
|
0407003WL041914
|
Kanchan Kalita
|
00354
|
PUNB0266600
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062692260
|
|
KANCHAN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAYGAON
|
AS-07-003-005-012/24
(BAMUNIGAON)
|
0407003000NRG23160320230398182
|
16/03/2023
|
Sri Joydev Kalita
|
0407003WL041914
|
Sri Joydev Kalita
|
00354
|
PUNB0266600
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062692259
|
|
JAYADEB KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAYGAON
|
AS-07-003-005-012/324
(BAMUNIGAON)
|
0407003000NRG23160320230398184
|
16/03/2023
|
Sri Nilima Kalita
|
0407003WL041914
|
Sri Nilima Kalita
|
00354
|
PUNB0266600
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062692255
|
|
NALANI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAYGAON
|
AS-07-003-005-014/1037
(BAMUNIGAON)
|
0407003000NRG23160320230398185
|
16/03/2023
|
Thanuram Boro
|
0407003WL041914
|
Thanuram Boro
|
00354
|
PUNB0266600
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062692256
|
|
THANU RAM BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAYGAON
|
AS-07-003-005-014/973
(BAMUNIGAON)
|
0407003000NRG23160320230398190
|
16/03/2023
|
Devadeep Boro
|
0407003WL041915
|
Devadeep Boro
|
00354
|
PUNB0266600
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062692257
|
|
DEVDEEP BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAYGAON
|
AS-07-003-005-014/991
(BAMUNIGAON)
|
0407003000NRG23160320230398191
|
16/03/2023
|
Debala Das
|
0407003WL041915
|
Debala Das
|
00354
|
PUNB0266600
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062692258
|
|
DEBABALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
15
|
CHAYGAON
|
AS-07-003-005-005/1621
(BAMUNIGAON)
|
0407003000NRG23160320230398188
|
16/03/2023
|
Nitul Rabha
|
0407003WL041915
|
Nitul Rabha
|
00462
|
UCBA0001448
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062692247
|
|
NITUL RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAYGAON
|
AS-07-003-005-005/2057
(BAMUNIGAON)
|
0407003000NRG23160320230398192
|
16/03/2023
|
Bishwaram Rabha
|
0407003WL041916
|
Bishwaram Rabha
|
00462
|
UCBA0001448
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062692248
|
|
BISWA RAM RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45113
|
45113
|
|
|
|
|
|
|
|