|
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
|
SAIKHOWA
|
AS-18-007-009-008/227
(SAIKHOWA)
|
0418007000NRG23090520220024591
|
10/05/2022
|
DEBANTI DEVI
|
0418007WL001164
|
DEBANTI DEVI
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273623576
|
|
DEBANTIDEVI
|
()
|
|
2
|
SAIKHOWA
|
AS-18-007-009-008/227
(SAIKHOWA)
|
0418007000NRG23090520220024590
|
10/05/2022
|
RAMPRABESH BHAGAT
|
0418007WL001164
|
RAMPRABESH BHAGAT
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273623579
|
|
RAMPRABESHBHAGAT
|
()
|
|
3
|
SAIKHOWA
|
AS-18-007-009-008/354
(SAIKHOWA)
|
0418007000NRG23090520220024593
|
10/05/2022
|
DURGA MAHATO
|
0418007WL001164
|
DURGA MAHATO
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273623580
|
|
DURGAMAHATO
|
()
|
|
4
|
SAIKHOWA
|
AS-18-007-009-008/389
(SAIKHOWA)
|
0418007000NRG23090520220024594
|
10/05/2022
|
BINDA NIROLA
|
0418007WL001164
|
BINDA NIROLA
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273623577
|
|
BINDANIROLA
|
()
|
|
5
|
SAIKHOWA
|
AS-18-007-009-008/467
(SAIKHOWA)
|
0418007000NRG23090520220024595
|
10/05/2022
|
Minati Devi
|
0418007WL001164
|
Minati Devi
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273623578
|
|
MinatiDevi
|
()
|
|
6
|
SAIKHOWA
|
AS-18-007-009-008/536
(SAIKHOWA)
|
0418007000NRG23090520220024596
|
10/05/2022
|
JITEN KALITA
|
0418007WL001164
|
JITEN KALITA
|
00354
|
PUNB0076020
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273623575
|
|
JITENKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
SAIKHOWA
|
AS-18-007-009-008/566
(SAIKHOWA)
|
0418007000NRG23090520220024597
|
10/05/2022
|
URIMILA DEVI
|
0418007WL001164
|
URIMILA DEVI
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273623581
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
8
|
SAIKHOWA
|
AS-18-007-009-002/239
(SAIKHOWA)
|
0418007000NRG23090520220024936
|
10/05/2022
|
Dibya Jyoti Bora
|
0418007WL001172
|
Dibya Jyoti Bora
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273623590
|
|
DibyaJyotiBora
|
()
|
|
9
|
SAIKHOWA
|
AS-18-007-009-003/82
(SAIKHOWA)
|
0418007000NRG23090520220024589
|
10/05/2022
|
Usha Devi Mallah
|
0418007WL001164
|
Usha Devi Mallah
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273623584
|
|
UshaDeviMallah
|
()
|
|
10
|
SAIKHOWA
|
AS-18-007-009-008/278
(SAIKHOWA)
|
0418007000NRG23090520220024592
|
10/05/2022
|
SIBANI TIRKEY
|
0418007WL001164
|
SIBANI TIRKEY
|
00468
|
UBIN0548979
|
1145
|
1145
|
Rejected
|
17/05/2022
|
|
1273623593
|
No Such Account
|
|
|
|
11
|
SAIKHOWA
|
AS-18-007-009-008/303
(SAIKHOWA)
|
0418007000NRG23090520220024937
|
10/05/2022
|
Rupak Bhattacharya
|
0418007WL001172
|
Rupak Bhattacharya
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273623589
|
|
RupakBhattacharya
|
()
|
|
12
|
SAIKHOWA
|
AS-18-007-009-008/310
(SAIKHOWA)
|
0418007000NRG23090520220024938
|
10/05/2022
|
Bibha Dutta
|
0418007WL001172
|
Bibha Dutta
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273623583
|
|
BibhaDutta
|
()
|
|
13
|
SAIKHOWA
|
AS-18-007-009-008/310
(SAIKHOWA)
|
0418007000NRG23090520220024939
|
10/05/2022
|
Deepta Dutta
|
0418007WL001172
|
Deepta Dutta
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273623587
|
|
DeeptaDutta
|
()
|
|
14
|
SAIKHOWA
|
AS-18-007-009-008/593
(SAIKHOWA)
|
0418007000NRG23090520220024941
|
10/05/2022
|
Plavan Jyoti Hazarika
|
0418007WL001172
|
Plavan Jyoti Hazarika
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273623592
|
|
PlavanJyotiHazarika
|
()
|
|
15
|
SAIKHOWA
|
AS-18-007-009-008/593
(SAIKHOWA)
|
0418007000NRG23090520220024940
|
10/05/2022
|
Tutumoni Hazarika
|
0418007WL001172
|
Tutumoni Hazarika
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273623586
|
|
TutumoniHazarika
|
()
|
|
16
|
SAIKHOWA
|
AS-18-007-009-008/671
(SAIKHOWA)
|
0418007000NRG23090520220024598
|
10/05/2022
|
Munni Sahani
|
0418007WL001164
|
Munni Sahani
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273623588
|
|
MunniSahani
|
()
|
|
17
|
SAIKHOWA
|
AS-18-007-009-008/716
(SAIKHOWA)
|
0418007000NRG23090520220024942
|
10/05/2022
|
Munindra Debnath
|
0418007WL001172
|
Munindra Debnath
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273623585
|
|
MunindraDebnath
|
()
|
|
18
|
SAIKHOWA
|
AS-18-007-009-008/717
(SAIKHOWA)
|
0418007000NRG23090520220024943
|
10/05/2022
|
KIRAN UPADHYAY CHETRY
|
0418007WL001172
|
KIRAN UPADHYAY CHETRY
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273623591
|
|
KIRANUPADHYAYCHETRY
|
()
|
|
19
|
SAIKHOWA
|
AS-18-007-009-008/732
(SAIKHOWA)
|
0418007000NRG23090520220024944
|
10/05/2022
|
Numal Kalita
|
0418007WL001172
|
Numal Kalita
|
00468
|
UBIN0548979
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273623582
|
|
NumalKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|