|
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-05-006-017-003/104
()
|
0405006000NRG23100120230466653
|
10/01/2023
|
Dharmendra Sarma
|
0405006WL050869
|
Dharmendra Sarma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042499596
|
|
Dharmendra Sarma
|
()
|
|
2
|
BAJALI
|
AS-05-006-017-003/117-A
()
|
0405006000NRG23100120230466655
|
10/01/2023
|
Bhanita Thakuria
|
0405006WL050869
|
Bhanita Thakuria
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042499601
|
|
Bhanita Thakuria
|
()
|
|
3
|
BAJALI
|
AS-05-006-017-003/117-A
()
|
0405006000NRG23100120230466654
|
10/01/2023
|
Pranab Thakuria
|
0405006WL050869
|
Pranab Thakuria
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042499600
|
|
Pranab Thakuria
|
()
|
|
4
|
BAJALI
|
AS-05-006-017-003/118
()
|
0405006000NRG23100120230466656
|
10/01/2023
|
Narayan Thakuria
|
0405006WL050869
|
Narayan Thakuria
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042499602
|
|
Narayan Thakuria
|
()
|
|
5
|
BAJALI
|
AS-05-006-017-003/126-A
()
|
0405006000NRG23100120230466658
|
10/01/2023
|
Apurba Roy
|
0405006WL050869
|
Apurba Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042499606
|
|
Apurba Roy
|
()
|
|
6
|
BAJALI
|
AS-05-006-017-003/129-B
()
|
0405006000NRG23100120230466659
|
10/01/2023
|
Bipul Roy
|
0405006WL050869
|
Bipul Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042499599
|
|
Bipul Roy
|
()
|
|
7
|
BAJALI
|
AS-05-006-017-003/131-A
()
|
0405006000NRG23100120230466661
|
10/01/2023
|
Jutika Roy
|
0405006WL050869
|
Jutika Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042499598
|
|
Jutika Roy
|
()
|
|
8
|
BAJALI
|
AS-05-006-017-003/131-A
()
|
0405006000NRG23100120230466660
|
10/01/2023
|
Tiken Roy
|
0405006WL050869
|
Tiken Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042499595
|
|
Tiken Roy
|
()
|
|
9
|
BAJALI
|
AS-05-006-017-003/785
()
|
0405006000NRG23100120230466663
|
10/01/2023
|
Pankaj Thakuria
|
0405006WL050869
|
Pankaj Thakuria
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042499597
|
|
Pankaj Thakuria
|
()
|
|
10
|
BAJALI
|
AS-05-006-017-003/92
()
|
0405006000NRG23100120230466666
|
10/01/2023
|
Madhusmita Thakuria
|
0405006WL050869
|
Madhusmita Thakuria
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042499594
|
|
Madhusmita Thakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
11
|
BAJALI
|
AS-05-006-017-004/47
()
|
0405006000NRG23100120230466667
|
10/01/2023
|
Arun Roy
|
0405006WL050869
|
Arun Roy
|
00415
|
SBIN0011609
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042499605
|
|
MR ARUN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
12
|
BAJALI
|
AS-05-006-017-003/785
()
|
0405006000NRG23100120230466662
|
10/01/2023
|
Dasarath Thakuria
|
0405006WL050869
|
Dasarath Thakuria
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042499607
|
|
MR DASARATH THAKURIA
|
()
|
|
13
|
BAJALI
|
AS-05-006-017-003/856
()
|
0405006000NRG23100120230466664
|
10/01/2023
|
Master Rupak Thakuria
|
0405006WL050869
|
Master Rupak Thakuria
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042499604
|
|
MASTER RUPAK THAKURIA
|
()
|
|
14
|
BAJALI
|
AS-05-006-017-003/89
()
|
0405006000NRG23100120230466665
|
10/01/2023
|
Biraj Medhi
|
0405006WL050869
|
Biraj Medhi
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042499603
|
|
MR BIRAJ MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|