|
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
|
TELAHI
|
AS-10-008-003-001/292
(MADHYA TELAHI)
|
0410008000NRG23230320230443275
|
25/03/2023
|
PROBHAT NATH
|
0410008WL029826
|
PROBHAT NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172720654
|
|
PROBHAT NATH
|
()
|
|
2
|
TELAHI
|
AS-10-008-003-001/342
(MADHYA TELAHI)
|
0410008000NRG23230320230443277
|
25/03/2023
|
DEBESWAR NATH
|
0410008WL029826
|
DEBESWAR NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172720655
|
|
DEBESWAR NATH
|
()
|
|
3
|
TELAHI
|
AS-10-008-003-001/8
(MADHYA TELAHI)
|
0410008000NRG23230320230443273
|
25/03/2023
|
DIBYAJYOTI NATH
|
0410008WL029825
|
DIBYAJYOTI NATH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172720666
|
|
DIBYAJYOTI NATH
|
()
|
|
4
|
TELAHI
|
AS-10-008-003-002/151
(MADHYA TELAHI)
|
0410008000NRG23230320230443270
|
25/03/2023
|
KANJANI NATH
|
0410008WL029824
|
KANJANI NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172720656
|
|
KANJANI NATH
|
()
|
|
5
|
TELAHI
|
AS-10-008-003-002/287
(MADHYA TELAHI)
|
0410008000NRG23230320230443271
|
25/03/2023
|
KANLORA NATH
|
0410008WL029824
|
KANLORA NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172720665
|
|
KANLORA NATH
|
()
|
|
6
|
TELAHI
|
AS-10-008-003-013/82
(MADHYA TELAHI)
|
0410008000NRG23230320230443284
|
25/03/2023
|
MINA DAS
|
0410008WL029831
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172720661
|
|
MINA DAS
|
()
|
|
7
|
TELAHI
|
AS-10-008-003-013/82
(MADHYA TELAHI)
|
0410008000NRG23230320230443283
|
25/03/2023
|
TANKA DAS
|
0410008WL029831
|
TANKA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172720660
|
|
TANKA DAS
|
()
|
|
8
|
TELAHI
|
AS-10-008-003-014/47
(MADHYA TELAHI)
|
0410008000NRG23230320230443281
|
25/03/2023
|
ARATI BHUYAN
|
0410008WL029829
|
ARATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172720657
|
|
ARATI BHUYAN
|
()
|
|
9
|
TELAHI
|
AS-10-008-003-014/47
(MADHYA TELAHI)
|
0410008000NRG23230320230443280
|
25/03/2023
|
MUNINDRA BHUYAN
|
0410008WL029829
|
MUNINDRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172720662
|
|
MUNINDRA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
10
|
TELAHI
|
AS-10-008-003-003/357
(MADHYA TELAHI)
|
0410008000NRG23230320230443282
|
25/03/2023
|
MADAN MILI
|
0410008WL029830
|
MADAN MILI
|
00048
|
BKID0005035
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172720658
|
|
MADAN MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
TELAHI
|
AS-10-008-003-001/359
(MADHYA TELAHI)
|
0410008000NRG23230320230443279
|
25/03/2023
|
NITAMANI PANGING
|
0410008WL029828
|
NITAMANI PANGING
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172720659
|
|
MRS NITAMANI PANGING
|
()
|
|
12
|
TELAHI
|
AS-10-008-003-002/151
(MADHYA TELAHI)
|
0410008000NRG23230320230443268
|
25/03/2023
|
SUREN NATH
|
0410008WL029824
|
SUREN NATH
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172720663
|
|
MR SUREN NATH
|
()
|
|
13
|
TELAHI
|
AS-10-008-003-011/220
(MADHYA TELAHI)
|
0410008000NRG23230320230443274
|
25/03/2023
|
JAN HAZARIKA
|
0410008WL029825
|
JAN HAZARIKA
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172720664
|
|
SHRI JON HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31373
|
31373
|
|
|
|
|
|
|
|