|
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-05-008-002-001/40
(Niz Chenga)
|
0405008000NRG23130420220009794
|
13/04/2022
|
Diganta Basumatary
|
0405008WL000368
|
Diganta Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002327
|
|
DigantaBasumatary
|
()
|
|
2
|
CHENGA
|
AS-05-008-002-003/123
(Niz Chenga)
|
0405008000NRG23130420220009796
|
13/04/2022
|
DIPANJALI DEKA
|
0405008WL000368
|
DIPANJALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002329
|
|
DIPANJALIDEKA
|
()
|
|
3
|
CHENGA
|
AS-05-008-002-003/123
(Niz Chenga)
|
0405008000NRG23130420220009795
|
13/04/2022
|
NAREN DEKA
|
0405008WL000368
|
NAREN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002320
|
|
NARENDEKA
|
()
|
|
4
|
CHENGA
|
AS-05-008-002-003/201
(Niz Chenga)
|
0405008000NRG23130420220009797
|
13/04/2022
|
UPEN PATHAK
|
0405008WL000368
|
UPEN PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002321
|
|
UPENPATHAK
|
()
|
|
5
|
CHENGA
|
AS-05-008-002-005/219
(Niz Chenga)
|
0405008000NRG23130420220009798
|
13/04/2022
|
Manoranjan Pathak
|
0405008WL000368
|
Manoranjan Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002331
|
|
ManoranjanPathak
|
()
|
|
6
|
CHENGA
|
AS-05-008-002-005/220
(Niz Chenga)
|
0405008000NRG23130420220009799
|
13/04/2022
|
Udhyab Pathak
|
0405008WL000368
|
Udhyab Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002332
|
|
UdhyabPathak
|
()
|
|
7
|
CHENGA
|
AS-05-008-002-005/48
(Niz Chenga)
|
0405008000NRG23130420220009800
|
13/04/2022
|
RAMANI KANTA DAS
|
0405008WL000368
|
RAMANI KANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002330
|
|
RAMANIKANTADAS
|
()
|
|
8
|
CHENGA
|
AS-05-008-002-005/567
(Niz Chenga)
|
0405008000NRG23130420220009801
|
13/04/2022
|
Rajendra Roy
|
0405008WL000368
|
Rajendra Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002328
|
|
RajendraRoy
|
()
|
|
9
|
CHENGA
|
AS-05-008-002-005/782
(Niz Chenga)
|
0405008000NRG23130420220009803
|
13/04/2022
|
KANKANA BAYAN
|
0405008WL000368
|
KANKANA BAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002319
|
|
KANKANABAYAN
|
()
|
|
10
|
CHENGA
|
AS-05-008-002-005/782
(Niz Chenga)
|
0405008000NRG23130420220009802
|
13/04/2022
|
REBATI BAYAN
|
0405008WL000368
|
REBATI BAYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002324
|
|
REBATIBAYAN
|
()
|
|
11
|
CHENGA
|
AS-05-008-002-005/798
(Niz Chenga)
|
0405008000NRG23130420220009804
|
13/04/2022
|
DIPANJALI DAS
|
0405008WL000368
|
DIPANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002326
|
|
DIPANJALIDAS
|
()
|
|
12
|
CHENGA
|
AS-05-008-002-005/828
(Niz Chenga)
|
0405008000NRG23130420220009805
|
13/04/2022
|
BALORAM ROY
|
0405008WL000368
|
BALORAM ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002323
|
|
BALORAMROY
|
()
|
|
13
|
CHENGA
|
AS-05-008-002-005/828
(Niz Chenga)
|
0405008000NRG23130420220009806
|
13/04/2022
|
SABITA BAISHYA RAY
|
0405008WL000368
|
SABITA BAISHYA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002325
|
|
SABITABAISHYARAY
|
()
|
|
14
|
CHENGA
|
AS-05-008-002-005/886
(Niz Chenga)
|
0405008000NRG23130420220009808
|
13/04/2022
|
BASANTI DEKA
|
0405008WL000368
|
BASANTI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088002322
|
|
BASANTIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
CHENGA
|
AS-05-008-002-005/886
(Niz Chenga)
|
0405008000NRG23130420220009807
|
13/04/2022
|
PRASENJIT DEKA
|
0405008WL000368
|
PRASENJIT DEKA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088002318
|
|
PRASENJITDEKA
|
()
|
|
16
|
CHENGA
|
AS-05-008-002-005/886
(Niz Chenga)
|
0405008000NRG23130420220009809
|
13/04/2022
|
SANJIB DEKA
|
0405008WL000368
|
SANJIB DEKA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088002317
|
|
SANJIBDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|