|
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-07-003-004-003/262
(CHAYGAON)
|
0407003000NRG23110120230369081
|
11/01/2023
|
Tarali Kalita
|
0407003WL036835
|
Tarali Kalita
|
00078
|
CNRB0004255
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043009177
|
|
MRS TARALI KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
CHAYGAON
|
AS-07-003-004-003/2634
(CHAYGAON)
|
0407003000NRG23110120230369070
|
11/01/2023
|
Nibha Kalita Das
|
0407003WL036832
|
Nibha Kalita Das
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043009178
|
|
MRS NIBHA KALITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHAYGAON
|
AS-07-003-004-002/2615
(CHAYGAON)
|
0407003000NRG23110120230369149
|
11/01/2023
|
Basudeb Kalita
|
0407003WL036852
|
Basudeb Kalita
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043009171
|
|
BASUDEB KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAYGAON
|
AS-07-003-004-003/2117
(CHAYGAON)
|
0407003000NRG23110120230369066
|
11/01/2023
|
Jonmoni Pathak
|
0407003WL036832
|
Jonmoni Pathak
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043009172
|
|
JONMONI PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAYGAON
|
AS-07-003-004-003/2117
(CHAYGAON)
|
0407003000NRG23110120230369065
|
11/01/2023
|
Sewali Pathak
|
0407003WL036832
|
Sewali Pathak
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043009168
|
|
SHEWALI PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAYGAON
|
AS-07-003-004-003/2219
(CHAYGAON)
|
0407003000NRG23110120230369067
|
11/01/2023
|
Diganta Das
|
0407003WL036832
|
Diganta Das
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043009164
|
|
DIGANTA DAS
|
CANARA BANK(508532)
|
|
7
|
CHAYGAON
|
AS-07-003-004-003/240
(CHAYGAON)
|
0407003000NRG23110120230369053
|
11/01/2023
|
Tapan Deka
|
0407003WL036827
|
Tapan Deka
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043009167
|
|
TAPAN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAYGAON
|
AS-07-003-004-003/2635
(CHAYGAON)
|
0407003000NRG23110120230369111
|
11/01/2023
|
Reba Das
|
0407003WL036841
|
Reba Das
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043009173
|
|
REBA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAYGAON
|
AS-07-003-004-003/2643
(CHAYGAON)
|
0407003000NRG23110120230369054
|
11/01/2023
|
Dipali Saud
|
0407003WL036827
|
Dipali Saud
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043009169
|
|
DIPALI SAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAYGAON
|
AS-07-003-004-003/2644
(CHAYGAON)
|
0407003000NRG23110120230369082
|
11/01/2023
|
Manjula Kalita
|
0407003WL036835
|
Manjula Kalita
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043009170
|
|
MANJULA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAYGAON
|
AS-07-003-004-005/1972
(CHAYGAON)
|
0407003000NRG23110120230369143
|
11/01/2023
|
Nirala Rajbangshi
|
0407003WL036851
|
Nirala Rajbangshi
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043009166
|
|
NIRALA RAJBANGSHI
|
CANARA BANK(508532)
|
|
12
|
CHAYGAON
|
AS-07-003-004-005/2620
(CHAYGAON)
|
0407003000NRG23110120230369116
|
11/01/2023
|
Dhruba Thakuria
|
0407003WL036841
|
Dhruba Thakuria
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043009165
|
|
DHRUBA THAKURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
13
|
CHAYGAON
|
AS-07-003-004-003/240
(CHAYGAON)
|
0407003000NRG23110120230369051
|
11/01/2023
|
Anil Deka
|
0407003WL036827
|
Anil Deka
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043009175
|
|
ANIL DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAYGAON
|
AS-07-003-004-003/2598
(CHAYGAON)
|
0407003000NRG23110120230369096
|
11/01/2023
|
Pranita Deka
|
0407003WL036838
|
Pranita Deka
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043009176
|
|
PANITA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAYGAON
|
AS-07-003-004-003/90
(CHAYGAON)
|
0407003000NRG23110120230369090
|
11/01/2023
|
Dipali Das
|
0407003WL036835
|
Dipali Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043009174
|
|
DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|