|
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
|
BHAWANIPUR
|
AS-05-003-015-002/12
()
|
0405003000NRG23101120220379692
|
12/11/2022
|
PRATIVA TALUKDAR
|
0405003WL040117
|
PRATIVA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774473
|
|
PRATIVA TALUKDAR
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-015-002/15
()
|
0405003000NRG23101120220379693
|
12/11/2022
|
BHUPEN KALITA
|
0405003WL040117
|
BHUPEN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774471
|
|
BHUPEN KALITA
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-015-002/16
()
|
0405003000NRG23101120220379695
|
12/11/2022
|
BUBUL DAS
|
0405003WL040117
|
BUBUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774463
|
|
BUBUL DAS
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-015-002/16
()
|
0405003000NRG23101120220379696
|
12/11/2022
|
NIRMALI DAS
|
0405003WL040117
|
NIRMALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774465
|
|
NIRMALI DAS
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-015-002/17
()
|
0405003000NRG23101120220379697
|
12/11/2022
|
BHARATI DAS
|
0405003WL040117
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774475
|
|
BHARATI DAS
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-015-002/4-B
()
|
0405003000NRG23101120220379705
|
12/11/2022
|
DHAIRJYA KANTA DAS
|
0405003WL040117
|
DHAIRJYA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774470
|
|
DHAIRJYA KANTA DAS
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-015-002/4-B
()
|
0405003000NRG23101120220379706
|
12/11/2022
|
RITA DAS
|
0405003WL040117
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774474
|
|
RITA DAS
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-015-002/6-A
()
|
0405003000NRG23101120220379707
|
12/11/2022
|
DEBAJIT UJIR
|
0405003WL040117
|
DEBAJIT UJIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774481
|
|
DEBAJIT UJIR
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-015-002/6-A
()
|
0405003000NRG23101120220379708
|
12/11/2022
|
JARNA UJIR
|
0405003WL040117
|
JARNA UJIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774462
|
|
JARNA UJIR
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-015-002/7
()
|
0405003000NRG23101120220379710
|
12/11/2022
|
HIRA MANI UZIR
|
0405003WL040117
|
HIRA MANI UZIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774464
|
|
HIRA MANI UZIR
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-015-002/7
()
|
0405003000NRG23101120220379709
|
12/11/2022
|
SAITENDRA DAS
|
0405003WL040117
|
SAITENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774472
|
|
SAITENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BHAWANIPUR
|
AS-05-003-015-002/15
()
|
0405003000NRG23101120220379694
|
12/11/2022
|
URMILA KALITA
|
0405003WL040117
|
URMILA KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774468
|
|
URMILA KALITA
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-015-002/17-A
()
|
0405003000NRG23101120220379698
|
12/11/2022
|
ARUN DAS
|
0405003WL040117
|
ARUN DAS
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774479
|
|
ARUN DAS
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-015-002/17-A
()
|
0405003000NRG23101120220379699
|
12/11/2022
|
NILIMA DAS
|
0405003WL040117
|
NILIMA DAS
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774480
|
|
NILIMA DAS
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-015-002/18
()
|
0405003000NRG23101120220379701
|
12/11/2022
|
KANGKAN TALUKDAR
|
0405003WL040117
|
KANGKAN TALUKDAR
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774467
|
|
KANGKAN TALUKDAR
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-015-002/19-B
()
|
0405003000NRG23101120220379704
|
12/11/2022
|
BANALATA DEKA
|
0405003WL040117
|
BANALATA DEKA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774469
|
|
BANALATA DEKA
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-015-002/19-B
()
|
0405003000NRG23101120220379703
|
12/11/2022
|
RAMCHANDRA KALITA
|
0405003WL040117
|
RAMCHANDRA KALITA
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774466
|
|
RAMCHANDRA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
18
|
BHAWANIPUR
|
AS-05-003-015-002/11-A
()
|
0405003000NRG23101120220379691
|
12/11/2022
|
MUKUL TALUKDAR
|
0405003WL040117
|
MUKUL TALUKDAR
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774477
|
|
MUKUL TALUKDAR
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-015-002/18
()
|
0405003000NRG23101120220379702
|
12/11/2022
|
DEBALA TALUKDAR
|
0405003WL040117
|
DEBALA TALUKDAR
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774478
|
|
DEBALA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
BHAWANIPUR
|
AS-05-003-015-002/17-A
()
|
0405003000NRG23101120220379700
|
12/11/2022
|
NIRUJ DAS
|
0405003WL040117
|
NIRUJ DAS
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774476
|
|
MASTER NIRUJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|