|
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
|
PUB CHAIDUAR
|
AS-09-014-015-003/351
()
|
0409014000NRG24061120230446237
|
07/11/2023
|
KUKIL DAS
|
0409014WL042332
|
KUKIL DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289971
|
|
KUKIL DAS
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-015-016/2722
()
|
0409014000NRG24061120230446229
|
07/11/2023
|
MINU DAS
|
0409014WL042331
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289963
|
|
MINU DAS
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-015-016/2904
()
|
0409014000NRG24061120230446230
|
07/11/2023
|
nayanmonidas
|
0409014WL042331
|
nayanmonidas
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289965
|
|
nayanmonidas
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-015-016/2922
()
|
0409014000NRG24061120230446231
|
07/11/2023
|
urbasi biswas
|
0409014WL042331
|
urbasi biswas
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289964
|
|
urbasi biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-015-003/349
()
|
0409014000NRG24061120230446236
|
07/11/2023
|
SANKUMAR MAZHI
|
0409014WL042332
|
SANKUMAR MAZHI
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289970
|
|
SANKUMAR MAZHI
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-015-003/373
()
|
0409014000NRG24061120230446219
|
07/11/2023
|
APARNA DAS
|
0409014WL042330
|
APARNA DAS
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289956
|
|
APARNA DAS
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-015-003/373
()
|
0409014000NRG24061120230446218
|
07/11/2023
|
NARAYAN DAS
|
0409014WL042330
|
NARAYAN DAS
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289958
|
|
NARAYAN DAS
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-015-006/1631
()
|
0409014000NRG24061120230446249
|
07/11/2023
|
BUTUL MAZI
|
0409014WL042333
|
BUTUL MAZI
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289962
|
|
BUTUL MAZI
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-015-006/1632
()
|
0409014000NRG24061120230446250
|
07/11/2023
|
LAISARI SWARGIARY
|
0409014WL042333
|
LAISARI SWARGIARY
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289961
|
|
LAISARI SWARGIARY
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-015-006/588
()
|
0409014000NRG24061120230446213
|
07/11/2023
|
KAMAL DOIMARI
|
0409014WL042329
|
KAMAL DOIMARI
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289959
|
|
KAMAL DOIMARI
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-015-006/912
()
|
0409014000NRG24061120230446251
|
07/11/2023
|
PRADIP DAIMARY
|
0409014WL042333
|
PRADIP DAIMARY
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289960
|
|
PRADIP DAIMARY
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-015-019/1914
()
|
0409014000NRG24061120230446248
|
07/11/2023
|
PROTIMA DARJI
|
0409014WL042332
|
PROTIMA DARJI
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289968
|
|
PROTIMA DARJI
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-015-019/1914
()
|
0409014000NRG24061120230446247
|
07/11/2023
|
RENU DARJI
|
0409014WL042332
|
RENU DARJI
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289957
|
|
RENU DARJI
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-015-019/2426
()
|
0409014000NRG24061120230446234
|
07/11/2023
|
PUJA BORAH
|
0409014WL042331
|
PUJA BORAH
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289967
|
|
PUJA BORAH
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-015-020/24
()
|
0409014000NRG24061120230446223
|
07/11/2023
|
FATIK BANIYA
|
0409014WL042330
|
FATIK BANIYA
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289966
|
|
FATIK BANIYA
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-015-020/708
()
|
0409014000NRG24061120230446235
|
07/11/2023
|
TORAMAI HAZARIKA
|
0409014WL042331
|
TORAMAI HAZARIKA
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289969
|
|
TORAMAI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-015-003/351
()
|
0409014000NRG24061120230446238
|
07/11/2023
|
KALYAN DAS
|
0409014WL042332
|
KALYAN DAS
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289972
|
|
MR KALYAN DAS
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-015-006/1032
()
|
0409014000NRG24061120230446208
|
07/11/2023
|
BIREN SWARGIARY
|
0409014WL042329
|
BIREN SWARGIARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289980
|
|
MR BIREN SWARGIARY
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-015-006/1032
()
|
0409014000NRG24061120230446209
|
07/11/2023
|
LAKHI SWARGIARY
|
0409014WL042329
|
LAKHI SWARGIARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289979
|
|
MRS LAKHI SARGIYARI
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-015-006/2389
()
|
0409014000NRG24061120230446211
|
07/11/2023
|
BHOGESHWARI DOIMARI
|
0409014WL042329
|
BHOGESHWARI DOIMARI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289981
|
|
MRS BHOGESHWARI DOIMARI
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-015-006/2389
()
|
0409014000NRG24061120230446212
|
07/11/2023
|
BIPUL DAIMARY
|
0409014WL042329
|
BIPUL DAIMARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289982
|
|
MR BIPUL DAIMARY
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-015-011/2303
()
|
0409014000NRG24061120230446227
|
07/11/2023
|
JUNU BARAH
|
0409014WL042331
|
JUNU BARAH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289974
|
|
MRS JUNU BARAH
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-015-019/1264
()
|
0409014000NRG24061120230446246
|
07/11/2023
|
LOHIT MOCHAHARY
|
0409014WL042332
|
LOHIT MOCHAHARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289978
|
|
MR LOHIT MOCHAHARY
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-015-019/526
()
|
0409014000NRG24061120230446220
|
07/11/2023
|
RAJGOWAL DOLEY
|
0409014WL042330
|
RAJGOWAL DOLEY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289976
|
|
MR RAJGOWAL DOLEY
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-015-020/326
()
|
0409014000NRG24061120230446224
|
07/11/2023
|
MINAKSHI BANIA
|
0409014WL042330
|
MINAKSHI BANIA
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289975
|
|
MRS MINAKSHI BANIA
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-015-022/1531
()
|
0409014000NRG24061120230446226
|
07/11/2023
|
PRADIP PEGU
|
0409014WL042330
|
PRADIP PEGU
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289973
|
|
MR PRADIP PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-015-016/2874
()
|
0409014000NRG24061120230446215
|
07/11/2023
|
dipali biswas
|
0409014WL042329
|
dipali biswas
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619289977
|
|
ACHINI BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|