|
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
|
SARUKHETRI
|
AS-05-011-006-006/272
(17 No Madhya Sarukhetri)
|
0405011000NRG23210420220048752
|
22/04/2022
|
Dhaneswar Das
|
0405011WL002311
|
Dhaneswar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906570
|
|
DhaneswarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
SARUKHETRI
|
AS-05-011-006-001/2
(17 No Madhya Sarukhetri)
|
0405011000NRG23210420220048733
|
22/04/2022
|
Basanti Nath
|
0405011WL002309
|
Basanti Nath
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155906571
|
|
BasantiNath
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-006-001/488
(17 No Madhya Sarukhetri)
|
0405011000NRG23210420220048745
|
22/04/2022
|
Putuli Nath
|
0405011WL002311
|
Putuli Nath
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155906557
|
|
PutuliNath
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-006-001/488
(17 No Madhya Sarukhetri)
|
0405011000NRG23210420220048746
|
22/04/2022
|
Rashmirekha Nath
|
0405011WL002311
|
Rashmirekha Nath
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155906558
|
|
RashmirekhaNath
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-006-001/496
(17 No Madhya Sarukhetri)
|
0405011000NRG23210420220048734
|
22/04/2022
|
Gitima Nath
|
0405011WL002309
|
Gitima Nath
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155906563
|
|
GitimaNath
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-006-001/574
(17 No Madhya Sarukhetri)
|
0405011000NRG23210420220048735
|
22/04/2022
|
Tarali Roy
|
0405011WL002309
|
Tarali Roy
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155906562
|
|
TaraliRoy
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-006-002/354
(17 No Madhya Sarukhetri)
|
0405011000NRG23210420220048747
|
22/04/2022
|
Amser Ali
|
0405011WL002311
|
Amser Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906566
|
|
AmserAli
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-006-002/431
(17 No Madhya Sarukhetri)
|
0405011000NRG23210420220048748
|
22/04/2022
|
Tajmahal Ali
|
0405011WL002311
|
Tajmahal Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906565
|
|
TajmahalAli
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-006-002/564
(17 No Madhya Sarukhetri)
|
0405011000NRG23210420220048749
|
22/04/2022
|
Rachida Begum
|
0405011WL002311
|
Rachida Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155906572
|
|
RachidaBegum
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-006-003/46
(17 No Madhya Sarukhetri)
|
0405011000NRG23210420220048750
|
22/04/2022
|
Suren Baruah
|
0405011WL002311
|
Suren Baruah
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155906559
|
|
SurenBaruah
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-006-003/78
(17 No Madhya Sarukhetri)
|
0405011000NRG23210420220048740
|
22/04/2022
|
Harichandra Nath
|
0405011WL002309
|
Harichandra Nath
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155906564
|
|
HarichandraNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
12
|
SARUKHETRI
|
AS-05-011-006-003/217
(17 No Madhya Sarukhetri)
|
0405011000NRG23210420220048738
|
22/04/2022
|
Bhabananda Nath
|
0405011WL002309
|
Bhabananda Nath
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155906561
|
|
BhabanandaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
13
|
SARUKHETRI
|
AS-05-011-006-003/215
(17 No Madhya Sarukhetri)
|
0405011000NRG23210420220048737
|
22/04/2022
|
Banalata Nath
|
0405011WL002309
|
Banalata Nath
|
00415
|
SBIN0011611
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155906567
|
|
MRS BANALATA NATH
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-006-003/215
(17 No Madhya Sarukhetri)
|
0405011000NRG23210420220048736
|
22/04/2022
|
Ganesh NAth
|
0405011WL002309
|
Ganesh NAth
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155906569
|
|
MR GANESH NATH
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-006-003/74
(17 No Madhya Sarukhetri)
|
0405011000NRG23210420220048739
|
22/04/2022
|
Sabita Nath
|
0405011WL002309
|
Sabita Nath
|
00415
|
SBIN0011611
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155906568
|
|
MRS SABITA NATH
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-006-005/213
(17 No Madhya Sarukhetri)
|
0405011000NRG23210420220048751
|
22/04/2022
|
Ghameswam Barman
|
0405011WL002311
|
Ghameswam Barman
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155906560
|
|
MR GHAMESWAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51754
|
51754
|
|
|
|
|
|
|
|