|
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-15-001-004-002/1619
(BAMUN PUKHURI)
|
0415001000NRG23070720220097461
|
07/07/2022
|
TARUN BHARALI
|
0415001WL005723
|
TARUN BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006834509
|
|
TARUN BHARALI
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-004-004/2954
(BAMUN PUKHURI)
|
0415001000NRG23070720220097457
|
07/07/2022
|
INDESWAR BORAH
|
0415001WL005722
|
INDESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006834510
|
|
INDESWAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KALIAPANI
|
AS-15-001-004-002/2570
(BAMUN PUKHURI)
|
0415001000NRG23070720220097462
|
07/07/2022
|
RAJIB BORAH
|
0415001WL005723
|
RAJIB BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006834507
|
|
RAJIB BORAH
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-004-004/2981
(BAMUN PUKHURI)
|
0415001000NRG23070720220097467
|
07/07/2022
|
ASHIK ALI
|
0415001WL005724
|
ASHIK ALI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006834508
|
|
ASHIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
KALIAPANI
|
AS-15-001-004-003/1747
(BAMUN PUKHURI)
|
0415001000NRG23070720220097469
|
07/07/2022
|
Mr DULEN BORA
|
0415001WL005725
|
Mr DULEN BORA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006834523
|
|
MR DULEN BORA
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-004-003/1747
(BAMUN PUKHURI)
|
0415001000NRG23070720220097470
|
07/07/2022
|
Mrs Mun Borah
|
0415001WL005725
|
Mrs Mun Borah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006834517
|
|
MRS MUN BORA
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-004-004/1879
(BAMUN PUKHURI)
|
0415001000NRG23070720220097471
|
07/07/2022
|
Mr Umakanta Bora
|
0415001WL005725
|
Mr Umakanta Bora
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006834516
|
|
MRS UMAKANTA BORA
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-004-004/2330
(BAMUN PUKHURI)
|
0415001000NRG23070720220097463
|
07/07/2022
|
Junmoni Pachani
|
0415001WL005723
|
Junmoni Pachani
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006834511
|
|
MRS JUNMONI PACHANI
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-004-004/2956
(BAMUN PUKHURI)
|
0415001000NRG23070720220097464
|
07/07/2022
|
Mr. JADAB BORA
|
0415001WL005723
|
Mr. JADAB BORA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006834515
|
|
MR JADAB BORA
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-004-004/2962
(BAMUN PUKHURI)
|
0415001000NRG23070720220097472
|
07/07/2022
|
Mr. NAJAMAL ALI
|
0415001WL005725
|
Mr. NAJAMAL ALI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006834522
|
|
MR NAJAMAL ALI
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-004-004/2964
(BAMUN PUKHURI)
|
0415001000NRG23070720220097473
|
07/07/2022
|
Mr. RUMENA BEGUM
|
0415001WL005725
|
Mr. RUMENA BEGUM
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006834519
|
|
MR RUMENA BEGUM
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-004-004/2965
(BAMUN PUKHURI)
|
0415001000NRG23070720220097465
|
07/07/2022
|
Mr. TIKHESHWAR DUTTA
|
0415001WL005724
|
Mr. TIKHESHWAR DUTTA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006834521
|
|
MR TIKHESHWAR DUTTA
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-004-004/2967
(BAMUN PUKHURI)
|
0415001000NRG23070720220097466
|
07/07/2022
|
Mrs. ANARA BEGUM
|
0415001WL005724
|
Mrs. ANARA BEGUM
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006834513
|
|
MRS ANAR BEGUM
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-004-004/2982
(BAMUN PUKHURI)
|
0415001000NRG23070720220097468
|
07/07/2022
|
Mrs ROHEMA BEGUM
|
0415001WL005724
|
Mrs ROHEMA BEGUM
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006834514
|
|
MRS ROHEMA BEGUM
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-004-004/59
(BAMUN PUKHURI)
|
0415001000NRG23070720220097458
|
07/07/2022
|
Mrs. USHA KOTOKY
|
0415001WL005722
|
Mrs. USHA KOTOKY
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006834518
|
|
MRS USHA KOTOKY
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-004-007/1139
(BAMUN PUKHURI)
|
0415001000NRG23070720220097459
|
07/07/2022
|
Sri Raju Bharali
|
0415001WL005722
|
Sri Raju Bharali
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006834512
|
|
MR RAJU BHARALI
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-004-008/1667
(BAMUN PUKHURI)
|
0415001000NRG23070720220097460
|
07/07/2022
|
Mrs. GUNADA BORA
|
0415001WL005722
|
Mrs. GUNADA BORA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006834520
|
|
MRS GUNADA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|