|
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
|
DIMORIA
|
AS-26-003-007-007/3
(KHETRI)
|
0426003000NRG23111020220015255
|
11/10/2022
|
SUNTI PATAR
|
0426003WL0003316
|
SUNTI PATAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625067520
|
|
SUNTI PATAR
|
()
|
|
2
|
DIMORIA
|
AS-26-003-007-012/142-A
(KHETRI)
|
0426003000NRG23111020220015245
|
11/10/2022
|
Ramdhan baishya
|
0426003WL0003316
|
Ramdhan baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625067521
|
|
Ramdhan baishya
|
()
|
|
3
|
DIMORIA
|
AS-26-003-007-012/142-A
(KHETRI)
|
0426003000NRG23111020220015252
|
11/10/2022
|
Ramdhan baishya
|
0426003WL0003316
|
Ramdhan baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625067522
|
|
Ramdhan baishya
|
()
|
|
4
|
DIMORIA
|
AS-26-003-007-012/61
(KHETRI)
|
0426003000NRG23111020220015248
|
11/10/2022
|
HALIRAM SAIKIA
|
0426003WL0003316
|
HALIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625067523
|
|
HALIRAM SAIKIA
|
()
|
|
5
|
DIMORIA
|
AS-26-003-007-012/61
(KHETRI)
|
0426003000NRG23111020220015249
|
11/10/2022
|
HALIRAM SAIKIA
|
0426003WL0003316
|
HALIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625067524
|
|
HALIRAM SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-007-012/125
(KHETRI)
|
0426003000NRG23111020220015250
|
11/10/2022
|
SUMI BAISHYA NARZARY
|
0426003WL0003316
|
SUMI BAISHYA NARZARY
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625067518
|
|
SUMI BAISHYA NARZARY
|
()
|
|
7
|
DIMORIA
|
AS-26-003-007-012/125
(KHETRI)
|
0426003000NRG23111020220015251
|
11/10/2022
|
SUMI BAISHYA NARZARY
|
0426003WL0003316
|
SUMI BAISHYA NARZARY
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625067519
|
|
SUMI BAISHYA NARZARY
|
()
|
|
8
|
DIMORIA
|
AS-26-003-007-012/125
(KHETRI)
|
0426003000NRG23111020220015246
|
11/10/2022
|
SUMI BAISHYA NARZARY
|
0426003WL0003316
|
SUMI BAISHYA NARZARY
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625067517
|
|
SUMI BAISHYA NARZARY
|
()
|
|
9
|
DIMORIA
|
AS-26-003-007-012/451
(KHETRI)
|
0426003000NRG23111020220015247
|
11/10/2022
|
JANOKI BAISYA
|
0426003WL0003316
|
JANOKI BAISYA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625067514
|
|
JANOKI BAISYA
|
()
|
|
10
|
DIMORIA
|
AS-26-003-007-012/451
(KHETRI)
|
0426003000NRG23111020220015253
|
11/10/2022
|
JANOKI BAISYA
|
0426003WL0003316
|
JANOKI BAISYA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625067515
|
|
JANOKI BAISYA
|
()
|
|
11
|
DIMORIA
|
AS-26-003-007-012/451
(KHETRI)
|
0426003000NRG23111020220015254
|
11/10/2022
|
JANOKI BAISYA
|
0426003WL0003316
|
JANOKI BAISYA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625067516
|
|
JANOKI BAISYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|