|
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
|
KALIAPANI
|
AS-15-001-008-001/30
(PACHIM TEOK)
|
0415001008NRG23070620220080805
|
07/06/2022
|
RENU HAZARIKA
|
0415001008WL002829
|
RENU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214834519
|
|
RENUHAZARIKA
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-008-008/1470
(PACHIM TEOK)
|
0415001008NRG23070620220080807
|
07/06/2022
|
Smt. Anamika Das
|
0415001008WL002829
|
Smt. Anamika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214834518
|
|
Smt.AnamikaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KALIAPANI
|
AS-15-001-003-006/1590
(CHINTAMONI GARH)
|
0415001003NRG23070620220080721
|
07/06/2022
|
RATUL DAS
|
0415001003WL002820
|
RATUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214834525
|
|
RATULDAS
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-008-001/222
(PACHIM TEOK)
|
0415001008NRG23070620220080804
|
07/06/2022
|
PATIBHA HAZARIKA
|
0415001008WL002829
|
PATIBHA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214834526
|
|
PATIBHAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
KALIAPANI
|
AS-15-001-008-001/800
(PACHIM TEOK)
|
0415001008NRG23070620220080806
|
07/06/2022
|
MR CHITRA DAS
|
0415001008WL002829
|
MR CHITRA DAS
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214834516
|
|
MRCHITRADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
KALIAPANI
|
AS-15-001-008-008/248
(PACHIM TEOK)
|
0415001008NRG23070620220080808
|
07/06/2022
|
MR. BIJU PRASAD BORAH
|
0415001008WL002829
|
MR. BIJU PRASAD BORAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214834517
|
|
MR.BIJUPRASADBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
KALIAPANI
|
AS-15-001-003-006/1590
(CHINTAMONI GARH)
|
0415001003NRG23070620220080722
|
07/06/2022
|
Mrs BIJU DAS
|
0415001003WL002820
|
Mrs BIJU DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214834522
|
|
MRS BIJU DAS
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-003-006/2085
(CHINTAMONI GARH)
|
0415001003NRG23070620220080726
|
07/06/2022
|
BODHESWAR DAS
|
0415001003WL002820
|
BODHESWAR DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214834521
|
|
MR BODHESWAR DAS
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-003-006/2095
(CHINTAMONI GARH)
|
0415001003NRG23070620220080734
|
07/06/2022
|
Mr. GUNJESWAR DAS
|
0415001003WL002821
|
Mr. GUNJESWAR DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214834535
|
|
MR GUNJESWAR DAS
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-008-001/11
(PACHIM TEOK)
|
0415001008NRG23070620220080802
|
07/06/2022
|
Shri NIBIR KOUSIK BORAH
|
0415001008WL002829
|
Shri NIBIR KOUSIK BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214834523
|
|
SHRI NIBIR KOUSIK BORAH
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-008-001/1459
(PACHIM TEOK)
|
0415001008NRG23070620220080803
|
07/06/2022
|
Mrs. RINA BORAH
|
0415001008WL002829
|
Mrs. RINA BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214834524
|
|
MRS RINA BORAH
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-008-008/807
(PACHIM TEOK)
|
0415001008NRG23070620220080809
|
07/06/2022
|
SANJIB SAIKIA
|
0415001008WL002829
|
SANJIB SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214834520
|
|
SANJIB SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
KALIAPANI
|
AS-15-001-003-006/1650
(CHINTAMONI GARH)
|
0415001003NRG23070620220080723
|
07/06/2022
|
Mrs. JUNMONI DAS
|
0415001003WL002820
|
Mrs. JUNMONI DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214834527
|
|
MRS JUNMONI DAS
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-003-006/2084
(CHINTAMONI GARH)
|
0415001003NRG23070620220080724
|
07/06/2022
|
Mr.LOKESHWAR DAS
|
0415001003WL002820
|
Mr.LOKESHWAR DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214834533
|
|
MR LOKESHWAR DAS
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-003-006/2084
(CHINTAMONI GARH)
|
0415001003NRG23070620220080725
|
07/06/2022
|
Mrs. SUNAMAI DAS
|
0415001003WL002820
|
Mrs. SUNAMAI DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214834532
|
|
MRS SUNAMAI DAS
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-003-006/2086
(CHINTAMONI GARH)
|
0415001003NRG23070620220080727
|
07/06/2022
|
Mrs. MADHUSMITA DAS
|
0415001003WL002820
|
Mrs. MADHUSMITA DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214834528
|
|
MRS MADHUSMITA DAS
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-003-006/2087
(CHINTAMONI GARH)
|
0415001003NRG23070620220080728
|
07/06/2022
|
AJIT DAS
|
0415001003WL002820
|
AJIT DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214834531
|
|
MR AJIT DAS
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-003-006/2087
(CHINTAMONI GARH)
|
0415001003NRG23070620220080729
|
07/06/2022
|
RADHIKA DAS
|
0415001003WL002820
|
RADHIKA DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214834529
|
|
MRS RADHIKA DAS
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-003-006/2088
(CHINTAMONI GARH)
|
0415001003NRG23070620220080731
|
07/06/2022
|
PALLABI DAS
|
0415001003WL002821
|
PALLABI DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214834538
|
|
MRS PALLABI DAS
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-003-006/2088
(CHINTAMONI GARH)
|
0415001003NRG23070620220080730
|
07/06/2022
|
Shri. PRANJAL DAS
|
0415001003WL002820
|
Shri. PRANJAL DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214834530
|
|
SHRI PRANJAL DAS
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-003-006/2092
(CHINTAMONI GARH)
|
0415001003NRG23070620220080732
|
07/06/2022
|
Mrs. TARAMAI DAS
|
0415001003WL002821
|
Mrs. TARAMAI DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214834534
|
|
MRS TARAMAI DAS
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-003-006/2093
(CHINTAMONI GARH)
|
0415001003NRG23070620220080733
|
07/06/2022
|
Mrs. MINA DAS
|
0415001003WL002821
|
Mrs. MINA DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214834536
|
|
MRS MINA DAS
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-003-006/2096
(CHINTAMONI GARH)
|
0415001003NRG23070620220080735
|
07/06/2022
|
NIRESWARI DAS
|
0415001003WL002821
|
NIRESWARI DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214834537
|
|
MRS NIRESWARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
24
|
KALIAPANI
|
AS-15-001-008-008/872
(PACHIM TEOK)
|
0415001008NRG23070620220080810
|
07/06/2022
|
ANTANI DAS
|
0415001008WL002829
|
ANTANI DAS
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214834515
|
|
ANTANIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31831
|
31831
|
|
|
|
|
|
|
|