|
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-08-024-011-006/121
(TENGABARI)
|
0408024011NRG23070720220183342
|
07/07/2022
|
CHITRA NATH
|
0408024011WL011532
|
CHITRA NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006830258
|
|
CHITRA NATH
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-011-006/121
(TENGABARI)
|
0408024011NRG23070720220183341
|
07/07/2022
|
Pabitra Kr. Nath
|
0408024011WL011532
|
Pabitra Kr. Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006830259
|
|
Pabitra Kr. Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-011-004/498
(TENGABARI)
|
0408024011NRG23070720220183327
|
07/07/2022
|
Harnath Deka
|
0408024011WL011526
|
Harnath Deka
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006830261
|
|
MR HARNATH DEKA
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-011-005/44
(TENGABARI)
|
0408024011NRG23070720220183346
|
07/07/2022
|
PRASHENJET PAUL
|
0408024011WL011533
|
PRASHENJET PAUL
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006830260
|
|
MR PRASHENJET PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-011-001/204
(TENGABARI)
|
0408024011NRG23070720220183328
|
07/07/2022
|
PADUMI BARMAN
|
0408024011WL011527
|
PADUMI BARMAN
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006830262
|
|
PADUMI BARMAN
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-011-001/339
(TENGABARI)
|
0408024011NRG23070720220183329
|
07/07/2022
|
Lalima Sarmah
|
0408024011WL011528
|
Lalima Sarmah
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006830257
|
|
LILIMA SARMAH
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-011-002/587
(TENGABARI)
|
0408024011NRG23070720220183330
|
07/07/2022
|
Binita Deka
|
0408024011WL011529
|
Binita Deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006830256
|
|
BINITA DEKA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-011-005/44
(TENGABARI)
|
0408024011NRG23070720220183343
|
07/07/2022
|
Hari Das Paul
|
0408024011WL011533
|
Hari Das Paul
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006830263
|
|
KAJAL PAUL
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-011-005/44
(TENGABARI)
|
0408024011NRG23070720220183344
|
07/07/2022
|
KAJAL PAUL
|
0408024011WL011533
|
KAJAL PAUL
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006830264
|
|
KAJAL PAUL
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-011-005/44
(TENGABARI)
|
0408024011NRG23070720220183345
|
07/07/2022
|
Nisharani Paul
|
0408024011WL011533
|
Nisharani Paul
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006830265
|
|
HARIDAS PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27022
|
27022
|
|
|
|
|
|
|
|