|
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
|
RANGIA(PART)
|
AS-07-006-001-005/1198
(CHEPTI NAKUL)
|
0407006000NRG23020620220124400
|
02/06/2022
|
DULAL KALITA
|
0407006WL004207
|
DULAL KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895967
|
|
DULALKALITA
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-001-005/1211
(CHEPTI NAKUL)
|
0407006000NRG23020620220124401
|
02/06/2022
|
Runu Kalita
|
0407006WL004207
|
Runu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895976
|
|
RunuKalita
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-001-005/1251
(CHEPTI NAKUL)
|
0407006000NRG23020620220124402
|
02/06/2022
|
Junu Kalita
|
0407006WL004207
|
Junu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895966
|
|
JunuKalita
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-001-005/1267
(CHEPTI NAKUL)
|
0407006000NRG23020620220124404
|
02/06/2022
|
Jotish Kalita
|
0407006WL004207
|
Jotish Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895965
|
|
JotishKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-001-005/1097
(CHEPTI NAKUL)
|
0407006000NRG23020620220124393
|
02/06/2022
|
ABAN DEKA
|
0407006WL004207
|
ABAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895974
|
|
ABANDEKA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-001-005/1123
(CHEPTI NAKUL)
|
0407006000NRG23020620220124395
|
02/06/2022
|
Chakradhar Lahkar
|
0407006WL004207
|
Chakradhar Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895970
|
|
ChakradharLahkar
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-001-005/1126
(CHEPTI NAKUL)
|
0407006000NRG23020620220124396
|
02/06/2022
|
Hemanti Kalita
|
0407006WL004207
|
Hemanti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895973
|
|
HemantiKalita
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-001-005/1127
(CHEPTI NAKUL)
|
0407006000NRG23020620220124397
|
02/06/2022
|
Kamal Kakoty
|
0407006WL004207
|
Kamal Kakoty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895975
|
|
KamalKakoty
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-001-005/1131
(CHEPTI NAKUL)
|
0407006000NRG23020620220124398
|
02/06/2022
|
Rupali Kalita
|
0407006WL004207
|
Rupali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895969
|
|
RupaliKalita
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-001-005/1152
(CHEPTI NAKUL)
|
0407006000NRG23020620220124399
|
02/06/2022
|
UTPAL DAS
|
0407006WL004207
|
UTPAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895971
|
|
UTPALDAS
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-001-005/1254
(CHEPTI NAKUL)
|
0407006000NRG23020620220124403
|
02/06/2022
|
Sabita Kalita
|
0407006WL004207
|
Sabita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895972
|
|
SabitaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-001-005/1097
(CHEPTI NAKUL)
|
0407006000NRG23020620220124394
|
02/06/2022
|
BABITA DEKA
|
0407006WL004207
|
BABITA DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059895968
|
|
MRS BABITA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|