|
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
|
TITABOR
|
AS-15-006-010-001/149
(83 No Namchungi)
|
0415006000NRG23171020220180797
|
17/10/2022
|
RUHINIBALA HAZARIKA
|
0415006WL0021738
|
RUHINIBALA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
21/10/2022
|
|
5871857977
|
No Such Account
|
|
|
|
2
|
TITABOR
|
AS-15-006-010-005/60
(83 No Namchungi)
|
0415006000NRG23171020220180792
|
17/10/2022
|
DEBASIS BORA
|
0415006WL0021738
|
DEBASIS BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871857976
|
|
DEBASIS BORA
|
()
|
|
3
|
TITABOR
|
AS-15-006-010-007/554
(83 No Namchungi)
|
0415006000NRG23171020220180794
|
17/10/2022
|
HARA KANTA RAJKHOWA
|
0415006WL0021738
|
HARA KANTA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871857974
|
|
HARA KANTA RAJKHOWA
|
()
|
|
4
|
TITABOR
|
AS-15-006-010-007/554
(83 No Namchungi)
|
0415006000NRG23171020220180795
|
17/10/2022
|
HARA KANTA RAJKHOWA
|
0415006WL0021738
|
HARA KANTA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/10/2022
|
|
5871857975
|
|
HARA KANTA RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
TITABOR
|
AS-15-006-006-008/130
(79 No Charaipani)
|
0415006000NRG23171020220180789
|
17/10/2022
|
PUSPA GORH
|
0415006WL0021737
|
PUSPA GORH
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871857969
|
|
PUSPA GORH
|
()
|
|
6
|
TITABOR
|
AS-15-006-006-008/160
(79 No Charaipani)
|
0415006000NRG23171020220180791
|
17/10/2022
|
ROMAN GORH
|
0415006WL0021737
|
ROMAN GORH
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871857971
|
|
ROMAN GORH
|
()
|
|
7
|
TITABOR
|
AS-15-006-006-008/160
(79 No Charaipani)
|
0415006000NRG23171020220180790
|
17/10/2022
|
ROMAN GORH
|
0415006WL0021737
|
ROMAN GORH
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871857970
|
|
ROMAN GORH
|
()
|
|
8
|
TITABOR
|
AS-15-006-010-006/7
(83 No Namchungi)
|
0415006000NRG23171020220180796
|
17/10/2022
|
LIMA DAS
|
0415006WL0021738
|
LIMA DAS
|
00354
|
PUNB0002920
|
2061
|
2061
|
Rejected
|
21/10/2022
|
|
5871857973
|
No Such Account
|
|
|
|
9
|
TITABOR
|
AS-15-006-010-006/7
(83 No Namchungi)
|
0415006000NRG23171020220180793
|
17/10/2022
|
LIMA DAS
|
0415006WL0021738
|
LIMA DAS
|
00354
|
PUNB0002920
|
1603
|
1603
|
Rejected
|
21/10/2022
|
|
5871857972
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
10
|
TITABOR
|
AS-15-006-006-005/160
(79 No Charaipani)
|
0415006000NRG23171020220180788
|
17/10/2022
|
DALIMI RAUT
|
0415006WL0021737
|
DALIMI RAUT
|
00415
|
SBIN0004378
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871857978
|
|
MR DALIMI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|