|
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-07-014-008-002/1358
(BARDANGERIKUCHI)
|
0407014000NRG23050620220125924
|
05/06/2022
|
TUNUMA
|
0407014WL004379
|
TUNUMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882914
|
|
TUNUMA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/499
(BARDANGERIKUCHI)
|
0407014000NRG23050620220125928
|
05/06/2022
|
Md. Kased Ali
|
0407014WL004379
|
Md. Kased Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882915
|
|
Md.KasedAli
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/141
(BARDANGERIKUCHI)
|
0407014000NRG23050620220125929
|
05/06/2022
|
PRATIBHA RAJBONGSHI
|
0407014WL004379
|
PRATIBHA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882919
|
|
PRATIBHARAJBONGSHI
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/235
(BARDANGERIKUCHI)
|
0407014000NRG23050620220125931
|
05/06/2022
|
Chandradhar Das
|
0407014WL004379
|
Chandradhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882920
|
|
ChandradharDas
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/235
(BARDANGERIKUCHI)
|
0407014000NRG23050620220125930
|
05/06/2022
|
LABANYA RAJBONGSHI
|
0407014WL004379
|
LABANYA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882909
|
|
LABANYARAJBONGSHI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/3965
(BARDANGERIKUCHI)
|
0407014000NRG23050620220125932
|
05/06/2022
|
Bharat Rajbongshi
|
0407014WL004379
|
Bharat Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882913
|
|
BharatRajbongshi
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/3977
(BARDANGERIKUCHI)
|
0407014000NRG23050620220125934
|
05/06/2022
|
Khagen rajbongshi
|
0407014WL004379
|
Khagen rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882911
|
|
Khagenrajbongshi
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/4008
(BARDANGERIKUCHI)
|
0407014000NRG23050620220125935
|
05/06/2022
|
JURI RAJBONG
|
0407014WL004379
|
JURI RAJBONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882918
|
|
JURIRAJBONG
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/539
(BARDANGERIKUCHI)
|
0407014000NRG23050620220125936
|
05/06/2022
|
Dipali Sarma
|
0407014WL004379
|
Dipali Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882908
|
|
DipaliSarma
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/614
(BARDANGERIKUCHI)
|
0407014000NRG23050620220125937
|
05/06/2022
|
ANIMA RAJBONGSHI
|
0407014WL004379
|
ANIMA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882923
|
|
ANIMARAJBONGSHI
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/614
(BARDANGERIKUCHI)
|
0407014000NRG23050620220125938
|
05/06/2022
|
NAREN RAJBONGSHI
|
0407014WL004379
|
NAREN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882910
|
|
NARENRAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/793
(BARDANGERIKUCHI)
|
0407014000NRG23050620220125925
|
05/06/2022
|
ABUL HUSSAIN
|
0407014WL004379
|
ABUL HUSSAIN
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882917
|
|
ABULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/793
(BARDANGERIKUCHI)
|
0407014000NRG23050620220125926
|
05/06/2022
|
RAHIMA BEGUM
|
0407014WL004379
|
RAHIMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882916
|
|
MRS RAHIMA BEGUM
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/493
(BARDANGERIKUCHI)
|
0407014000NRG23050620220125927
|
05/06/2022
|
Kadir Ali
|
0407014WL004379
|
Kadir Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882922
|
|
MR KADIR ALI
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/3977
(BARDANGERIKUCHI)
|
0407014000NRG23050620220125933
|
05/06/2022
|
Sandika Rajbongshi
|
0407014WL004379
|
Sandika Rajbongshi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882912
|
|
MRS CHANDIKA RAJBONGSHI
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-008-005/820
(BARDANGERIKUCHI)
|
0407014000NRG23050620220125939
|
05/06/2022
|
DHARMANDRA SARMA
|
0407014WL004379
|
DHARMANDRA SARMA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882921
|
|
SHRI DHARMENDRA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|