|
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
|
SAPEKHATI
|
AS-16-006-001-013/50
()
|
0416006000NRG23201020220172253
|
20/10/2022
|
BINA GOGOI
|
0416006WL015076
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029865503
|
|
BINA GOGOI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-002-008/1221
()
|
0416006000NRG23201020220172244
|
20/10/2022
|
ANUMONI BASUMATARI
|
0416006WL015073
|
ANUMONI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865504
|
|
ANUMONI BASUMATARI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-002-008/192
()
|
0416006000NRG23201020220172245
|
20/10/2022
|
CHIRADHA BASUMATARI
|
0416006WL015073
|
CHIRADHA BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865505
|
|
CHIRADHA BASUMATARI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-002-008/52
()
|
0416006000NRG23201020220172249
|
20/10/2022
|
RINA BASUMATARI
|
0416006WL015074
|
RINA BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865508
|
|
RINA BASUMATARI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-002-008/584
()
|
0416006000NRG23201020220172247
|
20/10/2022
|
RUPALI BASUMOTARI
|
0416006WL015073
|
RUPALI BASUMOTARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865509
|
|
RUPALI BASUMOTARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
6
|
SAPEKHATI
|
AS-16-006-001-013/50
()
|
0416006000NRG23201020220172254
|
20/10/2022
|
Huni Gogoi
|
0416006WL015076
|
Huni Gogoi
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029865501
|
|
Huni Gogoi
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-002-008/299
()
|
0416006000NRG23201020220172246
|
20/10/2022
|
BIBHARANI DAS
|
0416006WL015073
|
BIBHARANI DAS
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865502
|
|
BIBHARANI DAS
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-006-010/112
()
|
0416006000NRG23201020220172251
|
20/10/2022
|
BINA BODYA
|
0416006WL015075
|
BINA BODYA
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029865499
|
|
BINA BODYA
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-006-010/112
()
|
0416006000NRG23201020220172252
|
20/10/2022
|
Mona Baidya
|
0416006WL015075
|
Mona Baidya
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029865500
|
|
Mona Baidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
SAPEKHATI
|
AS-16-006-002-009/176
()
|
0416006000NRG23201020220172248
|
20/10/2022
|
INDRAKANTI LAHAN
|
0416006WL015073
|
INDRAKANTI LAHAN
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865506
|
|
MRS INDRAKANTI LAHAN
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-002-009/177
()
|
0416006000NRG23201020220172250
|
20/10/2022
|
INDIRA TANTI
|
0416006WL015074
|
INDIRA TANTI
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029865507
|
|
MRS INDIRA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21526
|
21526
|
|
|
|
|
|
|
|