|
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-07-006-004-001/58
(BORIGOG)
|
0407006000NRG23141220220331649
|
15/12/2022
|
Jayanta Das
|
0407006WL031390
|
Jayanta Das
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085504527
|
|
Jayanta Das
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-001/8361
(BORIGOG)
|
0407006000NRG23141220220331650
|
15/12/2022
|
MINATI RAJBONGSHI
|
0407006WL031390
|
MINATI RAJBONGSHI
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085504521
|
|
MINATI RAJBONGSHI
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-003/1007
(BORIGOG)
|
0407006000NRG23141220220331685
|
15/12/2022
|
Bipul Ch. Sarma
|
0407006WL031395
|
Bipul Ch. Sarma
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085504529
|
|
Bipul Ch. Sarma
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-004-003/1211
(BORIGOG)
|
0407006000NRG23141220220331713
|
15/12/2022
|
Pranita Devi
|
0407006WL031401
|
Pranita Devi
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085504519
|
|
Pranita Devi
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-004-003/1213
(BORIGOG)
|
0407006000NRG23141220220331702
|
15/12/2022
|
Satyaprabha Deka
|
0407006WL031399
|
Satyaprabha Deka
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085504526
|
|
Satyaprabha Deka
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-004-003/1218
(BORIGOG)
|
0407006000NRG23141220220331714
|
15/12/2022
|
Ramen Rajbongshi
|
0407006WL031401
|
Ramen Rajbongshi
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085504517
|
|
Ramen Rajbongshi
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-004-003/809
(BORIGOG)
|
0407006000NRG23141220220331688
|
15/12/2022
|
BHUPEN RAJBONGSHI
|
0407006WL031395
|
BHUPEN RAJBONGSHI
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085504520
|
|
BHUPEN RAJBONGSHI
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-004-003/825
(BORIGOG)
|
0407006000NRG23141220220331715
|
15/12/2022
|
MITALI DATTA
|
0407006WL031401
|
MITALI DATTA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085504524
|
|
MITALI DATTA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-004-004/1211
(BORIGOG)
|
0407006000NRG23141220220331716
|
15/12/2022
|
Renu Kalita
|
0407006WL031401
|
Renu Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085504522
|
|
Renu Kalita
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-004-004/1212
(BORIGOG)
|
0407006000NRG23141220220331703
|
15/12/2022
|
Aarati Kalita
|
0407006WL031399
|
Aarati Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085504530
|
|
Aarati Kalita
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-004-004/782
(BORIGOG)
|
0407006000NRG23141220220331704
|
15/12/2022
|
Nekurwa Kalita
|
0407006WL031399
|
Nekurwa Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085504518
|
|
Nekurwa Kalita
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-004-004/875
(BORIGOG)
|
0407006000NRG23141220220331653
|
15/12/2022
|
GIRISH CH. KALITA
|
0407006WL031390
|
GIRISH CH. KALITA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085504528
|
|
GIRISH CH. KALITA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-004-004/8893
(BORIGOG)
|
0407006000NRG23141220220331706
|
15/12/2022
|
DIPANKAR BHATTACHARYA
|
0407006WL031399
|
DIPANKAR BHATTACHARYA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085504523
|
|
DIPANKAR BHATTACHARYA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-004-004/8893
(BORIGOG)
|
0407006000NRG23141220220331705
|
15/12/2022
|
NIRU BHATTACHARYA
|
0407006WL031399
|
NIRU BHATTACHARYA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085504525
|
|
NIRU BHATTACHARYA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-004-004/897
(BORIGOG)
|
0407006000NRG23141220220331690
|
15/12/2022
|
Madan Kalita
|
0407006WL031395
|
Madan Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085504516
|
|
Madan Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-004-002/1211
(BORIGOG)
|
0407006000NRG23141220220331712
|
15/12/2022
|
Kanak Das
|
0407006WL031401
|
Kanak Das
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085504532
|
|
MR KANAK DAS
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-004-002/2221
(BORIGOG)
|
0407006000NRG23141220220331651
|
15/12/2022
|
JAYANTA DAS
|
0407006WL031390
|
JAYANTA DAS
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085504533
|
|
MR JAYANTA DAS
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-004-003/47
(BORIGOG)
|
0407006000NRG23141220220331687
|
15/12/2022
|
BIREN CHANDRA DAS
|
0407006WL031395
|
BIREN CHANDRA DAS
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085504531
|
|
MR BIREN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-004-001/8369
(BORIGOG)
|
0407006000NRG23141220220331701
|
15/12/2022
|
Kajal Kalita
|
0407006WL031399
|
Kajal Kalita
|
00662
|
BDBL0001188
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085504513
|
|
Kajal Kalita
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-004-002/7922
(BORIGOG)
|
0407006000NRG23141220220331684
|
15/12/2022
|
ANU DAS
|
0407006WL031395
|
ANU DAS
|
00662
|
BDBL0001188
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085504514
|
|
ANU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
21
|
RANGIA(PART)
|
AS-07-006-004-001/354
(BORIGOG)
|
0407006000NRG23141220220331700
|
15/12/2022
|
Ramen Das
|
0407006WL031399
|
Ramen Das
|
00694
|
NESF0000079
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085504515
|
|
Ramen Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|