|
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
|
CHENGA
|
AS-05-008-002-005/312
(Niz Chenga)
|
0405008000NRG23120520220133000
|
12/05/2022
|
MRINAL DEKA
|
0405008WL007089
|
MRINAL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050249
|
|
MRINALDEKA
|
()
|
|
2
|
CHENGA
|
AS-05-008-002-005/315
(Niz Chenga)
|
0405008000NRG23120520220133001
|
12/05/2022
|
HIRAK JYOTI MEDHI
|
0405008WL007089
|
HIRAK JYOTI MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050246
|
|
HIRAKJYOTIMEDHI
|
()
|
|
3
|
CHENGA
|
AS-05-008-002-005/315
(Niz Chenga)
|
0405008000NRG23120520220133002
|
12/05/2022
|
Punuma Das Medhi
|
0405008WL007089
|
Punuma Das Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050250
|
|
PunumaDasMedhi
|
()
|
|
4
|
CHENGA
|
AS-05-008-002-005/316
(Niz Chenga)
|
0405008000NRG23120520220133004
|
12/05/2022
|
DIPALI DEKA
|
0405008WL007089
|
DIPALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050252
|
|
DIPALIDEKA
|
()
|
|
5
|
CHENGA
|
AS-05-008-002-005/316
(Niz Chenga)
|
0405008000NRG23120520220133003
|
12/05/2022
|
RAJIB KUMAR DEKA
|
0405008WL007089
|
RAJIB KUMAR DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050253
|
|
RAJIBKUMARDEKA
|
()
|
|
6
|
CHENGA
|
AS-05-008-002-005/332
(Niz Chenga)
|
0405008000NRG23120520220133005
|
12/05/2022
|
DIMBESWAR BARMAN
|
0405008WL007089
|
DIMBESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050245
|
|
DIMBESWARBARMAN
|
()
|
|
7
|
CHENGA
|
AS-05-008-002-005/481
(Niz Chenga)
|
0405008000NRG23120520220133007
|
12/05/2022
|
Bhaba Nanda Deka
|
0405008WL007089
|
Bhaba Nanda Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050251
|
|
BhabaNandaDeka
|
()
|
|
8
|
CHENGA
|
AS-05-008-002-005/709
(Niz Chenga)
|
0405008000NRG23120520220133008
|
12/05/2022
|
SATYABAN DEKA
|
0405008WL007089
|
SATYABAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050247
|
|
SATYABANDEKA
|
()
|
|
9
|
CHENGA
|
AS-05-008-002-005/875
(Niz Chenga)
|
0405008000NRG23120520220133009
|
12/05/2022
|
MANJU PATHAK
|
0405008WL007089
|
MANJU PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050254
|
|
MANJUPATHAK
|
()
|
|
10
|
CHENGA
|
AS-05-008-002-005/930
(Niz Chenga)
|
0405008000NRG23120520220133010
|
12/05/2022
|
MARAMI DAS
|
0405008WL007089
|
MARAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050248
|
|
MARAMIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
CHENGA
|
AS-05-008-002-005/351
(Niz Chenga)
|
0405008000NRG23120520220133006
|
12/05/2022
|
HAMENTA KR BAYAN
|
0405008WL007089
|
HAMENTA KR BAYAN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668050244
|
|
HAMENTAKRBAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|