|
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
|
Tamulpur
|
AS-24-003-012-001/266
()
|
0424003000NRG23300820220103010
|
30/08/2022
|
Jyotish Kalita
|
0424003WL007096
|
Jyotish Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378635
|
|
Jyotish Kalita
|
()
|
|
2
|
Tamulpur
|
AS-24-003-012-001/266
()
|
0424003000NRG23300820220103011
|
30/08/2022
|
RITU KALITA
|
0424003WL007096
|
RITU KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378640
|
|
RITU KALITA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-012-001/662
()
|
0424003000NRG23300820220103013
|
30/08/2022
|
Dipali Kalita
|
0424003WL007096
|
Dipali Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378638
|
|
Dipali Kalita
|
()
|
|
4
|
Tamulpur
|
AS-24-003-012-001/684
()
|
0424003000NRG23300820220103014
|
30/08/2022
|
MS.JOGEN KALITA
|
0424003WL007096
|
MS.JOGEN KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378636
|
|
MS.JOGEN KALITA
|
()
|
|
5
|
Tamulpur
|
AS-24-003-012-001/707
()
|
0424003000NRG23300820220103016
|
30/08/2022
|
KALPANA KALITA
|
0424003WL007096
|
KALPANA KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378639
|
|
KALPANA KALITA
|
()
|
|
6
|
Tamulpur
|
AS-24-003-012-006/179
()
|
0424003000NRG23300820220103017
|
30/08/2022
|
ANANDA DAS
|
0424003WL007096
|
ANANDA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378637
|
|
ANANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Tamulpur
|
AS-24-003-012-001/662
()
|
0424003000NRG23300820220103012
|
30/08/2022
|
MR.MUKUNDA KALITA
|
0424003WL007096
|
MR.MUKUNDA KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378643
|
|
MR.MUKUNDA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Tamulpur
|
AS-24-003-012-001/265
()
|
0424003000NRG23300820220103009
|
30/08/2022
|
MR. SONESWAR KALITA
|
0424003WL007096
|
MR. SONESWAR KALITA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378641
|
|
MR SONESWAR KALITA
|
()
|
|
9
|
Tamulpur
|
AS-24-003-012-001/684
()
|
0424003000NRG23300820220103015
|
30/08/2022
|
ABINASH KALITA
|
0424003WL007096
|
ABINASH KALITA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932378642
|
|
MR ABINASH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|