|
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-05-006-017-003/117
()
|
0405006000NRG23130120230471089
|
13/01/2023
|
Biren Thakuria
|
0405006WL051513
|
Biren Thakuria
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085620245
|
|
Biren Thakuria
|
()
|
|
2
|
BAJALI
|
AS-05-006-017-003/117
()
|
0405006000NRG23130120230471090
|
13/01/2023
|
Manika Thakuria
|
0405006WL051513
|
Manika Thakuria
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085620242
|
|
Manika Thakuria
|
()
|
|
3
|
BAJALI
|
AS-05-006-017-003/127-A
()
|
0405006000NRG23130120230471091
|
13/01/2023
|
Kiran Roy
|
0405006WL051513
|
Kiran Roy
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085620233
|
|
Kiran Roy
|
()
|
|
4
|
BAJALI
|
AS-05-006-017-003/86-A
()
|
0405006000NRG23130120230471095
|
13/01/2023
|
Kanaklata Thakuria
|
0405006WL051513
|
Kanaklata Thakuria
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085620243
|
|
Kanaklata Thakuria
|
()
|
|
5
|
BAJALI
|
AS-05-006-017-003/92
()
|
0405006000NRG23130120230471098
|
13/01/2023
|
Madhusmita Thakuria
|
0405006WL051513
|
Madhusmita Thakuria
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085620240
|
|
Madhusmita Thakuria
|
()
|
|
6
|
BAJALI
|
AS-05-006-017-003/92-A
()
|
0405006000NRG23130120230471099
|
13/01/2023
|
Naren Thakuria
|
0405006WL051513
|
Naren Thakuria
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085620244
|
|
Naren Thakuria
|
()
|
|
7
|
BAJALI
|
AS-05-006-017-003/92-A
()
|
0405006000NRG23130120230471100
|
13/01/2023
|
Runuka Thakuria
|
0405006WL051513
|
Runuka Thakuria
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085620239
|
|
Runuka Thakuria
|
()
|
|
8
|
BAJALI
|
AS-05-006-017-003/93
()
|
0405006000NRG23130120230471102
|
13/01/2023
|
Arati Thakuria
|
0405006WL051513
|
Arati Thakuria
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085620241
|
|
Arati Thakuria
|
()
|
|
9
|
BAJALI
|
AS-05-006-017-003/93
()
|
0405006000NRG23130120230471101
|
13/01/2023
|
Dharma Kanta Thakuria
|
0405006WL051513
|
Dharma Kanta Thakuria
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085620246
|
|
Dharma Kanta Thakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
BAJALI
|
AS-05-006-017-003/785
()
|
0405006000NRG23130120230471092
|
13/01/2023
|
Dasarath Thakuria
|
0405006WL051513
|
Dasarath Thakuria
|
00415
|
SBIN0013448
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085620238
|
|
MR DASARATH THAKURIA
|
()
|
|
11
|
BAJALI
|
AS-05-006-017-003/85-B
()
|
0405006000NRG23130120230471093
|
13/01/2023
|
Dinesh Medhi
|
0405006WL051513
|
Dinesh Medhi
|
00415
|
SBIN0013448
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085620236
|
|
MR DINESH MEDHI
|
()
|
|
12
|
BAJALI
|
AS-05-006-017-003/86-A
()
|
0405006000NRG23130120230471094
|
13/01/2023
|
Karuna Thakuria
|
0405006WL051513
|
Karuna Thakuria
|
00415
|
SBIN0013448
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085620237
|
|
MR KARUNA THAKURIA
|
()
|
|
13
|
BAJALI
|
AS-05-006-017-003/86-C
()
|
0405006000NRG23130120230471096
|
13/01/2023
|
Mantu Thakuria
|
0405006WL051513
|
Mantu Thakuria
|
00415
|
SBIN0013448
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085620234
|
|
MR MANTU THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
14
|
BAJALI
|
AS-05-006-017-003/92
()
|
0405006000NRG23130120230471097
|
13/01/2023
|
Debajit Thakuria
|
0405006WL051513
|
Debajit Thakuria
|
00462
|
UCBA0000396
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085620235
|
|
DEBAJIT THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|