|
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
|
RANI
|
AS-26-004-005-001/73
(KAHIKUCHI)
|
0426004000NRG24221220230045284
|
22/12/2023
|
SABITRY SWARGIARY
|
0426004WL011301
|
SABITRY SWARGIARY
|
00089
|
CBIN0283216
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0237860214
|
|
SABITRY SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
RANI
|
AS-26-004-005-001/71
(KAHIKUCHI)
|
0426004000NRG24221220230045268
|
22/12/2023
|
RANJIT KUMAR KACHARI
|
0426004WL011300
|
RANJIT KUMAR KACHARI
|
00415
|
SBIN0003776
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0237860217
|
|
MR RANJIT KUMAR KACHARI
|
()
|
|
3
|
RANI
|
AS-26-004-005-007/501
(KAHIKUCHI)
|
0426004000NRG24221220230045296
|
22/12/2023
|
Malita Das
|
0426004WL011303
|
Malita Das
|
00415
|
SBIN0003776
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0237860216
|
|
MRS MALITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
RANI
|
AS-26-004-005-001/63
(KAHIKUCHI)
|
0426004000NRG24221220230045283
|
22/12/2023
|
Kumuli Boro
|
0426004WL011301
|
Kumuli Boro
|
00415
|
SBIN0005242
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0237860218
|
|
MRS KUMOLI BORO
|
()
|
|
5
|
RANI
|
AS-26-004-005-007/418
(KAHIKUCHI)
|
0426004000NRG24221220230045272
|
22/12/2023
|
Niranjan Kumar
|
0426004WL011300
|
Niranjan Kumar
|
00415
|
SBIN0005242
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0237860215
|
|
MR NIRANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
RANI
|
AS-26-004-005-001/651
(KAHIKUCHI)
|
0426004000NRG24221220230045294
|
22/12/2023
|
Sima Basumatary
|
0426004WL011303
|
Sima Basumatary
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0237860210
|
|
Sima Basumatary
|
()
|
|
7
|
RANI
|
AS-26-004-005-001/664
(KAHIKUCHI)
|
0426004000NRG24221220230045288
|
22/12/2023
|
Shankar kachari
|
0426004WL011302
|
Shankar kachari
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0237860211
|
|
Shankar kachari
|
()
|
|
8
|
RANI
|
AS-26-004-005-007/94
(KAHIKUCHI)
|
0426004000NRG24221220230045291
|
22/12/2023
|
Saru Das
|
0426004WL011302
|
Saru Das
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0237860213
|
|
Saru Das
|
()
|
|
9
|
RANI
|
AS-26-004-005-010/748
(KAHIKUCHI)
|
0426004000NRG24221220230045293
|
22/12/2023
|
Kalpana Das
|
0426004WL011302
|
Kalpana Das
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0237860212
|
|
Kalpana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|