|
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-07-011-009-001/12
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666269
|
01/04/2022
|
Nagen Sarmah
|
0407011WL025837
|
Nagen Sarmah
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887281394
|
|
NagenSarmah
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/156-A
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666272
|
01/04/2022
|
Subhash Nath
|
0407011WL025837
|
Subhash Nath
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887281396
|
|
SubhashNath
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/530
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666276
|
01/04/2022
|
Naren Nath
|
0407011WL025837
|
Naren Nath
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887281395
|
|
NarenNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/38-A
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666274
|
01/04/2022
|
Bhubaneswar Nath
|
0407011WL025837
|
Bhubaneswar Nath
|
00176
|
IDIB000B124
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887281390
|
|
BhubaneswarNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/594
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666277
|
01/04/2022
|
Bhola Mali
|
0407011WL025837
|
Bhola Mali
|
00354
|
PUNB0201920
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887281391
|
|
BholaMali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1129
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666270
|
01/04/2022
|
Pramod Kalita
|
0407011WL025837
|
Pramod Kalita
|
00354
|
PUNB0301300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887281392
|
|
PramodKalita
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/157
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666273
|
01/04/2022
|
Bhupen Kalita
|
0407011WL025837
|
Bhupen Kalita
|
00354
|
PUNB0301300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887281393
|
|
BhupenKalita
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/505
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666275
|
01/04/2022
|
Bhumidhar Nath
|
0407011WL025837
|
Bhumidhar Nath
|
00354
|
PUNB0301300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887281397
|
|
BhumidharNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/140
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG22310320220666271
|
01/04/2022
|
Munindra Kalita
|
0407011WL025837
|
Munindra Kalita
|
00415
|
SBIN0005242
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887281398
|
|
MR MUNINDRA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|