|
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-08-024-002-001/148
(BHURAR GARH)
|
0408024002NRG23300320230601310
|
01/04/2023
|
Jaimati Devi
|
0408024002WL061912
|
Jaimati Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172846590
|
|
Jaimati Devi
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-002-001/155-B
(BHURAR GARH)
|
0408024002NRG23300320230601314
|
01/04/2023
|
Narapati Deka
|
0408024002WL061912
|
Narapati Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172846595
|
|
Narapati Deka
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-002-001/155-B
(BHURAR GARH)
|
0408024002NRG23300320230601315
|
01/04/2023
|
Pramila Deka
|
0408024002WL061912
|
Pramila Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172846594
|
|
Pramila Deka
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-002-001/173
(BHURAR GARH)
|
0408024002NRG23300320230601321
|
01/04/2023
|
Manisha Bhagawati
|
0408024002WL061912
|
Manisha Bhagawati
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172846588
|
|
Manisha Bhagawati
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-002-001/223-A
(BHURAR GARH)
|
0408024002NRG23300320230601327
|
01/04/2023
|
Rahila Devi
|
0408024002WL061912
|
Rahila Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846589
|
|
Rahila Devi
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-002-001/31
(BHURAR GARH)
|
0408024002NRG23300320230601332
|
01/04/2023
|
Harendra Kalita
|
0408024002WL061912
|
Harendra Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846592
|
|
Harendra Kalita
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-002-001/31
(BHURAR GARH)
|
0408024002NRG23300320230601333
|
01/04/2023
|
Karabi Kalita
|
0408024002WL061912
|
Karabi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846593
|
|
Karabi Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-002-001/28
(BHURAR GARH)
|
0408024002NRG23300320230601331
|
01/04/2023
|
Naba Kr. Sarmah
|
0408024002WL061912
|
Naba Kr. Sarmah
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172846591
|
|
MR NABA KUMAR SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|