|
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-07-006-004-001/85
(BORIGOG)
|
0407006000NRG23121220220327323
|
12/12/2022
|
Ramen Nath
|
0407006WL030869
|
Ramen Nath
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917334076
|
|
Ramen Nath
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-002/105
(BORIGOG)
|
0407006000NRG23121220220327327
|
12/12/2022
|
Jayram Kalita
|
0407006WL030870
|
Jayram Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917334073
|
|
Jayram Kalita
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-002/1355
(BORIGOG)
|
0407006000NRG23121220220327328
|
12/12/2022
|
Mamani Das
|
0407006WL030870
|
Mamani Das
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917334077
|
|
Mamani Das
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-004-004/1560
(BORIGOG)
|
0407006000NRG23121220220327324
|
12/12/2022
|
Dipali Kalita
|
0407006WL030869
|
Dipali Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917334071
|
|
Dipali Kalita
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-004-004/757
(BORIGOG)
|
0407006000NRG23121220220327329
|
12/12/2022
|
Jaykanta Kalita
|
0407006WL030870
|
Jaykanta Kalita
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917334074
|
|
Jaykanta Kalita
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-004-004/786
(BORIGOG)
|
0407006000NRG23121220220327325
|
12/12/2022
|
Dipak Bharali
|
0407006WL030869
|
Dipak Bharali
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917334072
|
|
Dipak Bharali
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-004-004/913
(BORIGOG)
|
0407006000NRG23121220220327330
|
12/12/2022
|
GIRISH KALITA
|
0407006WL030870
|
GIRISH KALITA
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917334075
|
|
GIRISH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|