|
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-05-011-003-001/423
(12 No Pub Sarukhetri)
|
0405011000NRG23260720220265682
|
26/07/2022
|
Sarif Ali
|
0405011WL022472
|
Sarif Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394516
|
|
Sarif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
SARUKHETRI
|
AS-05-011-003-001/170
(12 No Pub Sarukhetri)
|
0405011000NRG23260720220265680
|
26/07/2022
|
Maharam Ali
|
0405011WL022472
|
Maharam Ali
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394509
|
|
Maharam Ali
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-003-001/338
(12 No Pub Sarukhetri)
|
0405011000NRG23260720220265681
|
26/07/2022
|
Munnaf Ali
|
0405011WL022472
|
Munnaf Ali
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394514
|
|
Munnaf Ali
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-003-001/499
(12 No Pub Sarukhetri)
|
0405011000NRG23260720220265683
|
26/07/2022
|
Khaibar Ali
|
0405011WL022472
|
Khaibar Ali
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394513
|
|
Khaibar Ali
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-003-001/581
(12 No Pub Sarukhetri)
|
0405011000NRG23260720220265684
|
26/07/2022
|
Hanif Ali
|
0405011WL022472
|
Hanif Ali
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394515
|
|
Hanif Ali
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-003-006/291
(12 No Pub Sarukhetri)
|
0405011000NRG23260720220265687
|
26/07/2022
|
Bhabesh Deka
|
0405011WL022473
|
Bhabesh Deka
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394508
|
|
Bhabesh Deka
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-003-006/474
(12 No Pub Sarukhetri)
|
0405011000NRG23260720220265685
|
26/07/2022
|
Mun Baishya Talukdar
|
0405011WL022472
|
Mun Baishya Talukdar
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394511
|
|
Mun Baishya Talukdar
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-003-006/533
(12 No Pub Sarukhetri)
|
0405011000NRG23260720220265686
|
26/07/2022
|
Gita Talukdar
|
0405011WL022472
|
Gita Talukdar
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394512
|
|
Gita Talukdar
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-003-006/546
(12 No Pub Sarukhetri)
|
0405011000NRG23260720220265688
|
26/07/2022
|
Dhaniram Talukdar
|
0405011WL022473
|
Dhaniram Talukdar
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862394510
|
|
Dhaniram Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|