|
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
|
BAJALI
|
AS-05-006-010-001/423
()
|
0405006000NRG23080920220314480
|
08/09/2022
|
Shilpamani Choudhury
|
0405006WL030643
|
Shilpamani Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802330
|
|
Shilpamani Choudhury
|
()
|
|
2
|
BAJALI
|
AS-05-006-010-001/425
()
|
0405006000NRG23080920220314481
|
08/09/2022
|
Dipika Choudhury
|
0405006WL030643
|
Dipika Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802331
|
|
Dipika Choudhury
|
()
|
|
3
|
BAJALI
|
AS-05-006-010-001/428
()
|
0405006000NRG23080920220314483
|
08/09/2022
|
Pranati Kalita Choudhury
|
0405006WL030643
|
Pranati Kalita Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802329
|
|
Pranati Kalita Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BAJALI
|
AS-05-006-010-001/353-A
()
|
0405006000NRG23080920220314475
|
08/09/2022
|
Kabita Talukdar
|
0405006WL030643
|
Kabita Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802328
|
|
Kabita Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BAJALI
|
AS-05-006-010-001/412
()
|
0405006000NRG23080920220314476
|
08/09/2022
|
Tiken Patgiri
|
0405006WL030643
|
Tiken Patgiri
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802332
|
|
MR TIKEN PATGIRI
|
()
|
|
6
|
BAJALI
|
AS-05-006-010-001/418
()
|
0405006000NRG23080920220314478
|
08/09/2022
|
Rita Choudhury
|
0405006WL030643
|
Rita Choudhury
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802333
|
|
MRS RITA CHOUDHURY
|
()
|
|
7
|
BAJALI
|
AS-05-006-010-001/422
()
|
0405006000NRG23080920220314479
|
08/09/2022
|
Namita Choudhury
|
0405006WL030643
|
Namita Choudhury
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802335
|
|
MRS NAMITA CHOUDHURY
|
()
|
|
8
|
BAJALI
|
AS-05-006-010-001/427-B
()
|
0405006000NRG23080920220314482
|
08/09/2022
|
Bina Choudhury
|
0405006WL030643
|
Bina Choudhury
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802334
|
|
MRS BINA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
BAJALI
|
AS-05-006-010-001/413
()
|
0405006000NRG23080920220314477
|
08/09/2022
|
Ramesh Choudhury
|
0405006WL030643
|
Ramesh Choudhury
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802336
|
|
Ramesh Choudhury
|
()
|
|
10
|
BAJALI
|
AS-05-006-010-001/429
()
|
0405006000NRG23080920220314484
|
08/09/2022
|
Karabi Patgiri
|
0405006WL030643
|
Karabi Patgiri
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802337
|
|
Karabi Patgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|