|
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
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/457
(BARDANGERIKUCHI)
|
0407014000NRG23250820220172556
|
25/08/2022
|
Dhanbar Nath
|
0407014WL011306
|
Dhanbar Nath
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955779614
|
|
Dhanbar Nath
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/457
(BARDANGERIKUCHI)
|
0407014000NRG23250820220172557
|
25/08/2022
|
Kunja Nath
|
0407014WL011306
|
Kunja Nath
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955779618
|
|
Kunja Nath
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-008-001/795
(BARDANGERIKUCHI)
|
0407014000NRG23250820220172558
|
25/08/2022
|
Bijuli Baishya
|
0407014WL011306
|
Bijuli Baishya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955779616
|
|
Bijuli Baishya
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/32
(BARDANGERIKUCHI)
|
0407014000NRG23250820220172559
|
25/08/2022
|
Uttam Das
|
0407014WL011306
|
Uttam Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955779613
|
|
Uttam Das
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/439
(BARDANGERIKUCHI)
|
0407014000NRG23250820220172560
|
25/08/2022
|
Tajuddin Ali
|
0407014WL011306
|
Tajuddin Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955779615
|
|
Tajuddin Ali
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1228
(BARDANGERIKUCHI)
|
0407014000NRG23250820220172561
|
25/08/2022
|
UDAY KAKATI
|
0407014WL011306
|
UDAY KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955779617
|
|
UDAY KAKATI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/822
(BARDANGERIKUCHI)
|
0407014000NRG23250820220172563
|
25/08/2022
|
Lambit Kakati
|
0407014WL011306
|
Lambit Kakati
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955779619
|
|
Lambit Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/1228
(BARDANGERIKUCHI)
|
0407014000NRG23250820220172562
|
25/08/2022
|
NALINI KAKATI
|
0407014WL011306
|
NALINI KAKATI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955779620
|
|
MR NALINI KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|