|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-001/372
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220147339
|
15/07/2022
|
Kalicharan Saloi
|
0407011WL006864
|
Kalicharan Saloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302334996
|
|
Kalicharan Saloi
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-001/372
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220147340
|
15/07/2022
|
Pranita Shalay
|
0407011WL006864
|
Pranita Shalay
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335002
|
|
Pranita Shalay
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-001/460
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220147341
|
15/07/2022
|
Kalpana Talukadar
|
0407011WL006864
|
Kalpana Talukadar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302334999
|
|
Kalpana Talukadar
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1480
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220147348
|
15/07/2022
|
Anima Hazarika
|
0407011WL006865
|
Anima Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302334994
|
|
Anima Hazarika
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1480
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220147347
|
15/07/2022
|
SURESH HAZARIKA
|
0407011WL006865
|
SURESH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302334995
|
|
SURESH HAZARIKA
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1665
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220147342
|
15/07/2022
|
Archana Kaybarta
|
0407011WL006864
|
Archana Kaybarta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335001
|
|
Archana Kaybarta
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1665
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220147343
|
15/07/2022
|
Bhola Kaibarta
|
0407011WL006864
|
Bhola Kaibarta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302334997
|
|
Bhola Kaibarta
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1858
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220147344
|
15/07/2022
|
Ganesh Kaybarta
|
0407011WL006864
|
Ganesh Kaybarta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335000
|
|
Ganesh Kaybarta
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1871
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220147345
|
15/07/2022
|
Sangita Kaibarta
|
0407011WL006864
|
Sangita Kaibarta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302334998
|
|
Sangita Kaibarta
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1695
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220147351
|
15/07/2022
|
Kailash Nath
|
0407011WL006865
|
Kailash Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302335006
|
|
Kailash Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1695
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220147352
|
15/07/2022
|
Karabi Nath
|
0407011WL006865
|
Karabi Nath
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302334991
|
|
Karabi Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1554
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220147349
|
15/07/2022
|
Niru Mahanta
|
0407011WL006865
|
Niru Mahanta
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302334992
|
|
Niru Mahanta
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-004/1813
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220147350
|
15/07/2022
|
RINA HIRA
|
0407011WL006865
|
RINA HIRA
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302334993
|
|
RINA HIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-001/509
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220147346
|
15/07/2022
|
Mrs. Bijita Das
|
0407011WL006865
|
Mrs. Bijita Das
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335004
|
|
MRS BIJITA DAS
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1860
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220147354
|
15/07/2022
|
Binita Nath
|
0407011WL006865
|
Binita Nath
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335003
|
|
MRS BINITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1860
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23150720220147353
|
15/07/2022
|
Tankeswar Nath
|
0407011WL006865
|
Tankeswar Nath
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302335005
|
|
Tankeswar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|