|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/137
(HAROPARA)
|
0407011000NRG23270120230383341
|
27/01/2023
|
Khargeswar Das
|
0407011WL039094
|
Khargeswar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522476272
|
|
Khargeswar Das
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1702
(HAROPARA)
|
0407011000NRG23270120230383345
|
27/01/2023
|
Dulu Moni Das
|
0407011WL039095
|
Dulu Moni Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522476273
|
|
Dulu Moni Das
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1986
(HAROPARA)
|
0407011000NRG23270120230383344
|
27/01/2023
|
Lakhi Das
|
0407011WL039094
|
Lakhi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522476274
|
|
Lakhi Das
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/417
(HAROPARA)
|
0407011000NRG23270120230383347
|
27/01/2023
|
Alaka Das
|
0407011WL039095
|
Alaka Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522476275
|
|
Alaka Das
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-003/582
(HAROPARA)
|
0407011000NRG23270120230383348
|
27/01/2023
|
Sabita Das
|
0407011WL039095
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522476271
|
|
Sabita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1590
(HAROPARA)
|
0407011000NRG23270120230383329
|
27/01/2023
|
Rupam Thakuria
|
0407011WL039090
|
Rupam Thakuria
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522476280
|
|
Rupam Thakuria
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1962
(HAROPARA)
|
0407011000NRG23270120230383326
|
27/01/2023
|
Bhabesh Das
|
0407011WL039089
|
Bhabesh Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522476281
|
|
Bhabesh Das
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/571
(HAROPARA)
|
0407011000NRG23270120230383331
|
27/01/2023
|
Sukleswar Das
|
0407011WL039090
|
Sukleswar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522476279
|
|
Sukleswar Das
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/729
(HAROPARA)
|
0407011000NRG23270120230383327
|
27/01/2023
|
NIRANJAN MAZUMDAR
|
0407011WL039089
|
NIRANJAN MAZUMDAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522476278
|
|
NIRANJAN MAZUMDAR
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-004/54
(HAROPARA)
|
0407011000NRG23270120230383333
|
27/01/2023
|
Promod Das
|
0407011WL039090
|
Promod Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522476277
|
|
Promod Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-001/1931
(HAROPARA)
|
0407011000NRG23270120230383339
|
27/01/2023
|
Bijay Das
|
0407011WL039094
|
Bijay Das
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522476268
|
|
Bijay Das
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-001/1931
(HAROPARA)
|
0407011000NRG23270120230383340
|
27/01/2023
|
Tutu moani Das
|
0407011WL039094
|
Tutu moani Das
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522476266
|
|
Tutu moani Das
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1735
(HAROPARA)
|
0407011000NRG23270120230383324
|
27/01/2023
|
Madhab Das
|
0407011WL039089
|
Madhab Das
|
00354
|
PUNB0135620
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522476265
|
|
Madhab Das
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/2263
(HAROPARA)
|
0407011000NRG23270120230383346
|
27/01/2023
|
Akshay Choudhury
|
0407011WL039095
|
Akshay Choudhury
|
00354
|
PUNB0135620
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522476267
|
|
Akshay Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1985
(HAROPARA)
|
0407011000NRG23270120230383343
|
27/01/2023
|
Jayanta Thakuria
|
0407011WL039094
|
Jayanta Thakuria
|
00354
|
PUNB0138200
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522476270
|
|
Jayanta Thakuria
|
()
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-003/1304
(HAROPARA)
|
0407011000NRG23270120230383328
|
27/01/2023
|
Fulpahi Rabha
|
0407011WL039089
|
Fulpahi Rabha
|
00354
|
PUNB0138200
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522476269
|
|
Fulpahi Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-001/1931
(HAROPARA)
|
0407011000NRG23270120230383338
|
27/01/2023
|
Juri bala Das
|
0407011WL039094
|
Juri bala Das
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522476276
|
|
Juri bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|