|
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)
|
0415001000NRG23170620220086432
|
17/06/2022
|
RENU HAZARIKA
|
0415001WL003401
|
RENU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231938
|
|
RENUHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALIAPANI
|
AS-15-001-008-001/218
(PACHIM TEOK)
|
0415001000NRG23170620220086430
|
17/06/2022
|
THUNUMAI DAS
|
0415001WL003401
|
THUNUMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231946
|
|
THUNUMAIDAS
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-008-001/222
(PACHIM TEOK)
|
0415001000NRG23170620220086431
|
17/06/2022
|
PATIBHA HAZARIKA
|
0415001WL003401
|
PATIBHA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231945
|
|
PATIBHAHAZARIKA
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-008-001/344
(PACHIM TEOK)
|
0415001000NRG23170620220086433
|
17/06/2022
|
KRISHNA KANTA DAS
|
0415001WL003401
|
KRISHNA KANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231942
|
|
KRISHNAKANTADAS
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-008-001/68
(PACHIM TEOK)
|
0415001000NRG23170620220086435
|
17/06/2022
|
MAMANI DAS
|
0415001WL003401
|
MAMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231943
|
|
MAMANIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
KALIAPANI
|
AS-15-001-008-001/800
(PACHIM TEOK)
|
0415001000NRG23170620220086437
|
17/06/2022
|
MR CHITRA DAS
|
0415001WL003401
|
MR CHITRA DAS
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231935
|
|
MRCHITRADAS
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-008-005/1510
(PACHIM TEOK)
|
0415001000NRG23170620220086439
|
17/06/2022
|
JYOTI BORA HAZARIKA
|
0415001WL003401
|
JYOTI BORA HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231936
|
|
JYOTIBORAHAZARIKA
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-008-005/1510
(PACHIM TEOK)
|
0415001000NRG23170620220086438
|
17/06/2022
|
KRISHNA HAZARIKA
|
0415001WL003401
|
KRISHNA HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231934
|
|
KRISHNAHAZARIKA
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-008-005/802
(PACHIM TEOK)
|
0415001000NRG23170620220086440
|
17/06/2022
|
RAJIB HAZARIKA
|
0415001WL003401
|
RAJIB HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231933
|
|
RAJIBHAZARIKA
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-008-005/802
(PACHIM TEOK)
|
0415001000NRG23170620220086441
|
17/06/2022
|
SWARNA HAZARIKA
|
0415001WL003401
|
SWARNA HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231937
|
|
SWARNAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
KALIAPANI
|
AS-15-001-008-001/1471
(PACHIM TEOK)
|
0415001000NRG23170620220086429
|
17/06/2022
|
MR. PARAMANANDA DAS
|
0415001WL003401
|
MR. PARAMANANDA DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231940
|
|
MR PARAMANANDA DAS
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-008-001/344
(PACHIM TEOK)
|
0415001000NRG23170620220086434
|
17/06/2022
|
ANIMIKA DAS
|
0415001WL003401
|
ANIMIKA DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231941
|
|
MRS ANAMIKA DAS
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-008-001/729
(PACHIM TEOK)
|
0415001000NRG23170620220086436
|
17/06/2022
|
MUNU DAS
|
0415001WL003401
|
MUNU DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231947
|
|
MS MUNU DAS
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-008-008/807
(PACHIM TEOK)
|
0415001000NRG23170620220086443
|
17/06/2022
|
BULUMONI SAIKIA
|
0415001WL003401
|
BULUMONI SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231944
|
|
MRS BULUMONI SAIKIA
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-008-008/807
(PACHIM TEOK)
|
0415001000NRG23170620220086442
|
17/06/2022
|
SANJIB SAIKIA
|
0415001WL003401
|
SANJIB SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231939
|
|
SANJIB SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
KALIAPANI
|
AS-15-001-008-008/872
(PACHIM TEOK)
|
0415001000NRG23170620220086444
|
17/06/2022
|
ANTANI DAS
|
0415001WL003401
|
ANTANI DAS
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231932
|
|
ANTANIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|