|
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
|
NOWBOICHA
|
AS-10-002-004-003/178
(DOLOHAT SONAPUR)
|
0410002000NRG23200820220240312
|
22/08/2022
|
LAJRUS BARLA
|
0410002WL010573
|
LAJRUS BARLA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211470
|
|
LAJRUS BARLA
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-004-003/374
(DOLOHAT SONAPUR)
|
0410002000NRG23200820220240313
|
22/08/2022
|
ALBEL PANG
|
0410002WL010573
|
ALBEL PANG
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211471
|
|
ALBEL PANG
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-004-003/374
(DOLOHAT SONAPUR)
|
0410002000NRG23200820220240314
|
22/08/2022
|
Laki Pang
|
0410002WL010573
|
Laki Pang
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211474
|
|
Laki Pang
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-004-003/440
(DOLOHAT SONAPUR)
|
0410002000NRG23200820220240315
|
22/08/2022
|
Alexcius Barla
|
0410002WL010573
|
Alexcius Barla
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211476
|
|
Alexcius Barla
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-004-003/475
(DOLOHAT SONAPUR)
|
0410002000NRG23200820220240317
|
22/08/2022
|
Darpan Surin
|
0410002WL010573
|
Darpan Surin
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211472
|
|
Darpan Surin
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-004-003/475
(DOLOHAT SONAPUR)
|
0410002000NRG23200820220240316
|
22/08/2022
|
KHRISHTINA SURIN
|
0410002WL010573
|
KHRISHTINA SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211473
|
|
KHRISHTINA SURIN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-004-005/101
(DOLOHAT SONAPUR)
|
0410002000NRG23200820220240318
|
22/08/2022
|
LUKESWAR HAZARIKA
|
0410002WL010573
|
LUKESWAR HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211468
|
|
LUKESWAR HAZARIKA
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-004-005/101
(DOLOHAT SONAPUR)
|
0410002000NRG23200820220240319
|
22/08/2022
|
PUNYADA SONOWAL HAZARIKA
|
0410002WL010573
|
PUNYADA SONOWAL HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211469
|
|
PUNYADA SONOWAL HAZARIKA
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-004-011/413-A
(DOLOHAT SONAPUR)
|
0410002000NRG23200820220240320
|
22/08/2022
|
JAY SARKAR
|
0410002WL010573
|
JAY SARKAR
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956211475
|
|
JAY SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|