|
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
|
CHAYGAON
|
AS-07-003-004-005/1943
(CHAYGAON)
|
0407003000NRG23060220230388703
|
06/02/2023
|
Sri Anupam Thakuria
|
0407003WL039815
|
Sri Anupam Thakuria
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
13/02/2023
|
|
8716650120
|
|
MR ANUPAM THAKURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
CHAYGAON
|
AS-07-003-004-001/2621
(CHAYGAON)
|
0407003000NRG23060220230388699
|
06/02/2023
|
Kabita Saloi
|
0407003WL039815
|
Kabita Saloi
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
13/02/2023
|
|
8716650117
|
|
KABITA SHALAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAYGAON
|
AS-07-003-004-001/2621
(CHAYGAON)
|
0407003000NRG23060220230388700
|
06/02/2023
|
Ujjala Saloi
|
0407003WL039815
|
Ujjala Saloi
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
13/02/2023
|
|
8716650119
|
|
UJJALA SHALAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAYGAON
|
AS-07-003-004-001/934
(CHAYGAON)
|
0407003000NRG23060220230388701
|
06/02/2023
|
Minakshi Kalita
|
0407003WL039815
|
Minakshi Kalita
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
13/02/2023
|
|
8716650115
|
|
MINAKSHI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAYGAON
|
AS-07-003-004-002/2615
(CHAYGAON)
|
0407003000NRG23060220230388702
|
06/02/2023
|
Basudeb Kalita
|
0407003WL039815
|
Basudeb Kalita
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
13/02/2023
|
|
8716650116
|
|
BASUDEB KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAYGAON
|
AS-07-003-004-005/1972
(CHAYGAON)
|
0407003000NRG23060220230388704
|
06/02/2023
|
Nirala Rajbangshi
|
0407003WL039815
|
Nirala Rajbangshi
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
13/02/2023
|
|
8716650118
|
|
NIRALA RAJBANGSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
CHAYGAON
|
AS-07-003-004-001/2610
(CHAYGAON)
|
0407003000NRG23060220230388697
|
06/02/2023
|
Giribala Kalita
|
0407003WL039815
|
Giribala Kalita
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
13/02/2023
|
|
8716650114
|
|
MISS GIRIBALA KALITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAYGAON
|
AS-07-003-004-001/2610
(CHAYGAON)
|
0407003000NRG23060220230388698
|
06/02/2023
|
Mina Kalita
|
0407003WL039815
|
Mina Kalita
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
13/02/2023
|
|
8716650113
|
|
MISS MINA KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|