|
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
|
Pakhimoria
|
AS-13-098-008-007/1432
(Tulsi Deori)
|
0413098000NRG24250520230098454
|
25/05/2023
|
Nabajyoti Das
|
0413098WL008534
|
Nabajyoti Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000916399
|
|
Nabajyoti Das
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-008-007/1432
(Tulsi Deori)
|
0413098000NRG24250520230098455
|
25/05/2023
|
Nishamoni Saikia
|
0413098WL008534
|
Nishamoni Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000916400
|
|
Nishamoni Saikia
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-008-008/585
(Tulsi Deori)
|
0413098000NRG24250520230098505
|
25/05/2023
|
Sri Prafulla Das
|
0413098WL008539
|
Sri Prafulla Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2000916398
|
|
Sri Prafulla Das
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-008-010/1682
(Tulsi Deori)
|
0413098000NRG24250520230098404
|
25/05/2023
|
JADAB DAS
|
0413098WL008532
|
JADAB DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000916401
|
|
JADAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
5
|
Pakhimoria
|
AS-13-098-008-010/1681
(Tulsi Deori)
|
0413098000NRG24250520230098402
|
25/05/2023
|
Apurba Das
|
0413098WL008532
|
Apurba Das
|
00078
|
CNRB0001153
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000916397
|
|
Apurba Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
Pakhimoria
|
AS-13-098-008-004/1835
(Tulsi Deori)
|
0413098000NRG24250520230098382
|
25/05/2023
|
Biju Das
|
0413098WL008530
|
Biju Das
|
00415
|
SBIN0000146
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000916402
|
|
MR BIJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
Pakhimoria
|
AS-13-098-008-008/954
(Tulsi Deori)
|
0413098000NRG24250520230098394
|
25/05/2023
|
Pradip Kumar Bora
|
0413098WL008531
|
Pradip Kumar Bora
|
00415
|
SBIN0002035
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000916403
|
|
MR PRADIP KUMAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
Pakhimoria
|
AS-13-098-008-004/1007
(Tulsi Deori)
|
0413098000NRG24250520230098379
|
25/05/2023
|
Dipa Moni Das
|
0413098WL008530
|
Dipa Moni Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000916405
|
|
MRS DIPA MONI DAS
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-008-004/1892
(Tulsi Deori)
|
0413098000NRG24250520230098384
|
25/05/2023
|
Purna Kt Das
|
0413098WL008530
|
Purna Kt Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2000916404
|
|
MR PURNA KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|