|
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
|
DANGTOL
|
AS-03-007-006-005/141
(KAKRAGAON)
|
0403007000NRG23020820220061715
|
02/08/2022
|
Abiya Beowa
|
0403007WL006143
|
Abiya Beowa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862841735
|
|
Abiya Beowa
|
()
|
|
2
|
DANGTOL
|
AS-03-007-006-011/165
(KAKRAGAON)
|
0403007000NRG23020820220061717
|
02/08/2022
|
Aallay Basumatary
|
0403007WL006143
|
Aallay Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862841747
|
|
Aallay Basumatary
|
()
|
|
3
|
DANGTOL
|
AS-03-007-006-011/165
(KAKRAGAON)
|
0403007000NRG23020820220061716
|
02/08/2022
|
Jiten Sarkar
|
0403007WL006143
|
Jiten Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862841742
|
|
Jiten Sarkar
|
()
|
|
4
|
DANGTOL
|
AS-03-007-006-011/73
(KAKRAGAON)
|
0403007000NRG23020820220061718
|
02/08/2022
|
Bhishma Singha
|
0403007WL006143
|
Bhishma Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862841746
|
|
Bhishma Singha
|
()
|
|
5
|
DANGTOL
|
AS-03-007-006-011/73
(KAKRAGAON)
|
0403007000NRG23020820220061719
|
02/08/2022
|
Namita Singha
|
0403007WL006143
|
Namita Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862841741
|
|
Namita Singha
|
()
|
|
6
|
DANGTOL
|
AS-03-007-006-011/79
(KAKRAGAON)
|
0403007000NRG23020820220061722
|
02/08/2022
|
Gonesh Singha
|
0403007WL006144
|
Gonesh Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862841738
|
|
Gonesh Singha
|
()
|
|
7
|
DANGTOL
|
AS-03-007-006-011/79
(KAKRAGAON)
|
0403007000NRG23020820220061723
|
02/08/2022
|
Sharmila Singha
|
0403007WL006144
|
Sharmila Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862841734
|
|
Sharmila Singha
|
()
|
|
8
|
DANGTOL
|
AS-03-007-006-011/80
(KAKRAGAON)
|
0403007000NRG23020820220061724
|
02/08/2022
|
Dinesh Singha
|
0403007WL006144
|
Dinesh Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862841737
|
|
Dinesh Singha
|
()
|
|
9
|
DANGTOL
|
AS-03-007-006-011/80
(KAKRAGAON)
|
0403007000NRG23020820220061725
|
02/08/2022
|
Likhita Singha
|
0403007WL006144
|
Likhita Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862841740
|
|
Likhita Singha
|
()
|
|
10
|
DANGTOL
|
AS-03-007-006-011/81
(KAKRAGAON)
|
0403007000NRG23020820220061727
|
02/08/2022
|
Himani Singha
|
0403007WL006144
|
Himani Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862841743
|
|
Himani Singha
|
()
|
|
11
|
DANGTOL
|
AS-03-007-006-011/81
(KAKRAGAON)
|
0403007000NRG23020820220061726
|
02/08/2022
|
Majen Singha
|
0403007WL006144
|
Majen Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862841745
|
|
Majen Singha
|
()
|
|
12
|
DANGTOL
|
AS-03-007-006-011/85
(KAKRAGAON)
|
0403007000NRG23020820220061728
|
02/08/2022
|
Pokhe Bala Singha
|
0403007WL006144
|
Pokhe Bala Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862841739
|
|
Pokhe Bala Singha
|
()
|
|
13
|
DANGTOL
|
AS-03-007-006-011/89
(KAKRAGAON)
|
0403007000NRG23020820220061720
|
02/08/2022
|
Manika Barman
|
0403007WL006143
|
Manika Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862841744
|
|
Manika Barman
|
()
|
|
14
|
DANGTOL
|
AS-03-007-006-016/179
(KAKRAGAON)
|
0403007000NRG23020820220061721
|
02/08/2022
|
Kurman Ali
|
0403007WL006143
|
Kurman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862841736
|
|
Kurman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|