|
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-08-024-003-004/523
(NAMKHOLA)
|
0408024003NRG23290320230592346
|
04/04/2023
|
Pramila Kalita
|
0408024003WL060707
|
Pramila Kalita
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173948984
|
|
Pramila Kalita
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-004/528
(NAMKHOLA)
|
0408024003NRG23290320230592349
|
04/04/2023
|
Chayanika Saharia
|
0408024003WL060707
|
Chayanika Saharia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173948987
|
|
Chayanika Saharia
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-004/552
(NAMKHOLA)
|
0408024003NRG23290320230592351
|
04/04/2023
|
Makani Saharia
|
0408024003WL060707
|
Makani Saharia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173948988
|
|
Makani Saharia
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-004/559
(NAMKHOLA)
|
0408024003NRG23290320230592356
|
04/04/2023
|
Mineswari Sahariah
|
0408024003WL060707
|
Mineswari Sahariah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173948986
|
|
Mineswari Sahariah
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-004/573
(NAMKHOLA)
|
0408024003NRG23290320230592358
|
04/04/2023
|
Mani Ram Koch
|
0408024003WL060707
|
Mani Ram Koch
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173948983
|
|
Mani Ram Koch
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-005/2223
(NAMKHOLA)
|
0408024003NRG23290320230592364
|
04/04/2023
|
Chandra kr Banik
|
0408024003WL060707
|
Chandra kr Banik
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173948985
|
|
Chandra kr Banik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-003-004/1142
(NAMKHOLA)
|
0408024003NRG23290320230592340
|
04/04/2023
|
Hiramani Sahariah
|
0408024003WL060707
|
Hiramani Sahariah
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173948989
|
|
HIRAMANI SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|