|
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-07-011-006-002/1702
(HAROPARA)
|
0407011000NRG23210920220200051
|
21/09/2022
|
Dulu Moni Das
|
0407011WL014650
|
Dulu Moni Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955242387
|
|
Dulu Moni Das
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1704
(HAROPARA)
|
0407011000NRG23210920220200045
|
21/09/2022
|
Jaymati Das
|
0407011WL014649
|
Jaymati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955242388
|
|
Jaymati Das
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/1929
(HAROPARA)
|
0407011000NRG23210920220200046
|
21/09/2022
|
Renuka Das
|
0407011WL014649
|
Renuka Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955242390
|
|
Renuka Das
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/2219
(HAROPARA)
|
0407011000NRG23210920220200047
|
21/09/2022
|
Indra Das
|
0407011WL014649
|
Indra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955242391
|
|
Indra Das
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/2264
(HAROPARA)
|
0407011000NRG23210920220200048
|
21/09/2022
|
Sanje Thakuria
|
0407011WL014649
|
Sanje Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955242386
|
|
Sanje Thakuria
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/544
(HAROPARA)
|
0407011000NRG23210920220200055
|
21/09/2022
|
Bhanu Kalita
|
0407011WL014650
|
Bhanu Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955242392
|
|
Bhanu Kalita
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/544
(HAROPARA)
|
0407011000NRG23210920220200054
|
21/09/2022
|
JEUTI KALITA
|
0407011WL014650
|
JEUTI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955242389
|
|
JEUTI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-003/131
(HAROPARA)
|
0407011000NRG23210920220200056
|
21/09/2022
|
Dhiren Das
|
0407011WL014650
|
Dhiren Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955242396
|
|
Dhiren Das
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-004/54
(HAROPARA)
|
0407011000NRG23210920220200050
|
21/09/2022
|
Promod Das
|
0407011WL014649
|
Promod Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955242395
|
|
Promod Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/2264
(HAROPARA)
|
0407011000NRG23210920220200049
|
21/09/2022
|
Rinku Thakuria
|
0407011WL014649
|
Rinku Thakuria
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955242385
|
|
Rinku Thakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/2141
(HAROPARA)
|
0407011000NRG23210920220200053
|
21/09/2022
|
Liza Deka
|
0407011WL014650
|
Liza Deka
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955242393
|
|
MR LIZA DEKA
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-006-002/2141
(HAROPARA)
|
0407011000NRG23210920220200052
|
21/09/2022
|
Pooja Deka
|
0407011WL014650
|
Pooja Deka
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955242394
|
|
MISS POOJA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|