|
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
|
SRIJANGRAM
|
AS-03-095-010-002/11
(NORTH SALMARA)
|
0403095000NRG23250120230183249
|
25/01/2023
|
TUFANI RAY
|
0403095WL028264
|
TUFANI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313275613
|
|
TUFANI RAY
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-010-002/209
(NORTH SALMARA)
|
0403095000NRG23250120230183255
|
25/01/2023
|
Rina Sutradhar
|
0403095WL028265
|
Rina Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313275616
|
|
Rina Sutradhar
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-010-002/236
(NORTH SALMARA)
|
0403095000NRG23250120230183251
|
25/01/2023
|
CHANTE BALA SUTRADHAR
|
0403095WL028264
|
CHANTE BALA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313275614
|
|
CHANTE BALA SUTRADHAR
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-010-002/3
(NORTH SALMARA)
|
0403095000NRG23250120230183256
|
25/01/2023
|
Bali Dutta
|
0403095WL028265
|
Bali Dutta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313275621
|
|
Bali Dutta
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-010-002/96
(NORTH SALMARA)
|
0403095000NRG23250120230183257
|
25/01/2023
|
Nalini Bora
|
0403095WL028265
|
Nalini Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313275617
|
|
Nalini Bora
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-010-006/76
(NORTH SALMARA)
|
0403095000NRG23250120230183252
|
25/01/2023
|
GAYA BALA RAY
|
0403095WL028264
|
GAYA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313275611
|
|
GAYA BALA RAY
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-010-008/114
(NORTH SALMARA)
|
0403095000NRG23250120230183258
|
25/01/2023
|
NARESWAR RAY
|
0403095WL028265
|
NARESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313275618
|
|
NARESWAR RAY
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-010-008/596
(NORTH SALMARA)
|
0403095000NRG23250120230183259
|
25/01/2023
|
Susila Ray
|
0403095WL028265
|
Susila Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313275610
|
|
Susila Ray
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-010-008/689
(NORTH SALMARA)
|
0403095000NRG23250120230183253
|
25/01/2023
|
RASIDA KHATUN BEWA
|
0403095WL028264
|
RASIDA KHATUN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313275615
|
|
RASIDA KHATUN BEWA
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-010-008/782
(NORTH SALMARA)
|
0403095000NRG23250120230183260
|
25/01/2023
|
JAMUNA BARMAN
|
0403095WL028265
|
JAMUNA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313275612
|
|
JAMUNA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-010-008/783
(NORTH SALMARA)
|
0403095000NRG23250120230183254
|
25/01/2023
|
PURNIMA BARMAN
|
0403095WL028264
|
PURNIMA BARMAN
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313275619
|
|
MRS PUNIMA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-010-002/161
(NORTH SALMARA)
|
0403095000NRG23250120230183250
|
25/01/2023
|
SATESWARI RAY
|
0403095WL028264
|
SATESWARI RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313275620
|
|
SATE SWARI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|