|
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
|
KALAIGAON
|
AS-08-024-003-002/1641
(NAMKHOLA)
|
0408024003NRG23280320230584791
|
04/04/2023
|
Arpana Devi
|
0408024003WL059895
|
Arpana Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173900431
|
|
Arpana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-003-002/1424
(NAMKHOLA)
|
0408024003NRG23280320230584782
|
04/04/2023
|
Jiten kakati
|
0408024003WL059895
|
Jiten kakati
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173900439
|
|
MR JITEN KAKATI
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-002/1434
(NAMKHOLA)
|
0408024003NRG23280320230584786
|
04/04/2023
|
Labanya Deka
|
0408024003WL059895
|
Labanya Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173900435
|
|
MRS LABANYA DEKA
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-002/1447
(NAMKHOLA)
|
0408024003NRG23280320230584789
|
04/04/2023
|
Abala Nath
|
0408024003WL059895
|
Abala Nath
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173900437
|
|
MRS ABALA NATH
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-002/1641
(NAMKHOLA)
|
0408024003NRG23280320230584790
|
04/04/2023
|
Dilip Sarma
|
0408024003WL059895
|
Dilip Sarma
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173900434
|
|
MR DILIP SARMA
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-002/208
(NAMKHOLA)
|
0408024003NRG23280320230584795
|
04/04/2023
|
Ganeswar Nath
|
0408024003WL059895
|
Ganeswar Nath
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173900433
|
|
MR GANESWAR NATH
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-002/221
(NAMKHOLA)
|
0408024003NRG23280320230584796
|
04/04/2023
|
suren Deka
|
0408024003WL059895
|
suren Deka
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173900438
|
|
MR SUREN DEKA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-002/227
(NAMKHOLA)
|
0408024003NRG23280320230584797
|
04/04/2023
|
Ramen Kakati
|
0408024003WL059895
|
Ramen Kakati
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173900436
|
|
MRS HARBALA KAKATI
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-002/231
(NAMKHOLA)
|
0408024003NRG23280320230584799
|
04/04/2023
|
Jagat Kalita
|
0408024003WL059895
|
Jagat Kalita
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173900432
|
|
MR JAGAT KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|