|
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
|
Pakhimoria
|
AS-13-098-008-007/993
(Tulsi Deori)
|
0413098000NRG24230520230091846
|
23/05/2023
|
Padum Das
|
0413098WL008160
|
Padum Das
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/06/2023
|
|
1996888874
|
|
Padum Das
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-008-007/993
(Tulsi Deori)
|
0413098000NRG24230520230091847
|
23/05/2023
|
Padum Das
|
0413098WL008160
|
Padum Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1996888875
|
|
Padum Das
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-008-009/167
(Tulsi Deori)
|
0413098000NRG24230520230091828
|
23/05/2023
|
Pankaj Bhuyan
|
0413098WL008158
|
Pankaj Bhuyan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
1996888865
|
|
Pankaj Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
Pakhimoria
|
AS-13-098-008-005/1876
(Tulsi Deori)
|
0413098000NRG24230520230091844
|
23/05/2023
|
Mintu Das
|
0413098WL008160
|
Mintu Das
|
00415
|
SBIN0000146
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
1996888873
|
|
MR MINTU DAS
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-008-008/400
(Tulsi Deori)
|
0413098000NRG24230520230091832
|
23/05/2023
|
Sri Raju Moni Bora
|
0413098WL008159
|
Sri Raju Moni Bora
|
00415
|
SBIN0000146
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
1996888866
|
|
MR RAJU MONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
Pakhimoria
|
AS-13-098-008-004/1519
(Tulsi Deori)
|
0413098000NRG24230520230091837
|
23/05/2023
|
Debajani Das
|
0413098WL008160
|
Debajani Das
|
00415
|
SBIN0005914
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1996888877
|
|
MRS DEBAJANI DAS
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-008-004/1519
(Tulsi Deori)
|
0413098000NRG24230520230091839
|
23/05/2023
|
Debajani Das
|
0413098WL008160
|
Debajani Das
|
00415
|
SBIN0005914
|
476
|
476
|
Processed
|
01/06/2023
|
|
1996888876
|
|
MRS DEBAJANI DAS
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-008-004/484
(Tulsi Deori)
|
0413098000NRG24230520230091840
|
23/05/2023
|
Marami Das
|
0413098WL008160
|
Marami Das
|
00415
|
SBIN0005914
|
476
|
476
|
Processed
|
01/06/2023
|
|
1996888871
|
|
MRS MARAMI DAS
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-008-004/484
(Tulsi Deori)
|
0413098000NRG24230520230091842
|
23/05/2023
|
Marami Das
|
0413098WL008160
|
Marami Das
|
00415
|
SBIN0005914
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
1996888872
|
|
MRS MARAMI DAS
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-008-005/635
(Tulsi Deori)
|
0413098000NRG24230520230091808
|
23/05/2023
|
Sri Gitali Sarmah Das
|
0413098WL008157
|
Sri Gitali Sarmah Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
1996888870
|
|
MRS GITALI SARMA DAS
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-008-007/773
(Tulsi Deori)
|
0413098000NRG24230520230091813
|
23/05/2023
|
Mr. Bipul Das
|
0413098WL008157
|
Mr. Bipul Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
1996888869
|
|
MR BIPUL DASS
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-008-008/1900
(Tulsi Deori)
|
0413098000NRG24230520230091853
|
23/05/2023
|
Girindra Das
|
0413098WL008161
|
Girindra Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
1996888868
|
|
SHRI GIRINDRA DAS
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-008-009/167
(Tulsi Deori)
|
0413098000NRG24230520230091827
|
23/05/2023
|
Mamoni Bhuyan
|
0413098WL008158
|
Mamoni Bhuyan
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
1996888867
|
|
MRS MAMONI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|