|
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
|
Kachugaon
|
AS-02-002-024-008/1364
(Raimona)
|
0402002000NRG23060120230447893
|
06/01/2023
|
Mwmtha Narzary
|
0402002WL034810
|
Mwmtha Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051980598
|
|
Mwmtha Narzary
|
()
|
|
2
|
Kachugaon
|
AS-02-002-024-008/14198
(Raimona)
|
0402002000NRG23060120230447911
|
06/01/2023
|
Bada Basumatary
|
0402002WL034813
|
Bada Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051980597
|
|
Bada Basumatary
|
()
|
|
3
|
Kachugaon
|
AS-02-002-024-008/14202
(Raimona)
|
0402002000NRG23060120230447894
|
06/01/2023
|
Lalit Basumatary
|
0402002WL034810
|
Lalit Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051980603
|
|
Lalit Basumatary
|
()
|
|
4
|
Kachugaon
|
AS-02-002-024-008/32
(Raimona)
|
0402002000NRG23060120230447895
|
06/01/2023
|
Rameswar Basumatary
|
0402002WL034810
|
Rameswar Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8051980602
|
|
Rameswar Basumatary
|
()
|
|
5
|
Kachugaon
|
AS-02-002-024-008/38
(Raimona)
|
0402002000NRG23060120230447896
|
06/01/2023
|
RINA BASUMATARY
|
0402002WL034810
|
RINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051980595
|
|
RINA BASUMATARY
|
()
|
|
6
|
Kachugaon
|
AS-02-002-024-008/43
(Raimona)
|
0402002000NRG23060120230447897
|
06/01/2023
|
ALONGBAR BASUMATARY
|
0402002WL034810
|
ALONGBAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051980594
|
|
ALONGBAR BASUMATARY
|
()
|
|
7
|
Kachugaon
|
AS-02-002-024-008/50
(Raimona)
|
0402002000NRG23060120230447912
|
06/01/2023
|
KAMIR NARZARY
|
0402002WL034813
|
KAMIR NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051980605
|
|
KAMIR NARZARY
|
()
|
|
8
|
Kachugaon
|
AS-02-002-024-008/50
(Raimona)
|
0402002000NRG23060120230447913
|
06/01/2023
|
KAMIR NARZARY
|
0402002WL034813
|
KAMIR NARZARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051980604
|
|
KAMIR NARZARY
|
()
|
|
9
|
Kachugaon
|
AS-02-002-028-001/1898
(Joleswari)
|
0402002000NRG23060120230447891
|
06/01/2023
|
Rajendra Basumatary
|
0402002WL034809
|
Rajendra Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051980599
|
|
Rajendra Basumatary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-028-001/1918
(Joleswari)
|
0402002000NRG23060120230447892
|
06/01/2023
|
BOJEN NARZARY
|
0402002WL034809
|
BOJEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051980596
|
|
BOJEN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
11
|
Kachugaon
|
AS-02-002-024-008/57
(Raimona)
|
0402002000NRG23060120230447898
|
06/01/2023
|
NILA BASUMATARY
|
0402002WL034810
|
NILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051980601
|
|
NILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
12
|
Kachugaon
|
AS-02-002-024-008/59
(Raimona)
|
0402002000NRG23060120230447916
|
06/01/2023
|
NAISRANG BASUMATARY
|
0402002WL034813
|
NAISRANG BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051980600
|
|
SHRI NAISRANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|