|
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
|
Nagrijuli
|
AS-24-004-005-001/176
()
|
0424004000NRG22070920220289005
|
07/09/2022
|
ANIL BISWAS
|
0424004WL0015336
|
ANIL BISWAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4955855987
|
No Such Account
|
|
|
|
2
|
Nagrijuli
|
AS-24-004-005-001/176
()
|
0424004000NRG22070920220289006
|
07/09/2022
|
Jharna Biswas
|
0424004WL0015336
|
Jharna Biswas
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955855986
|
|
Jharna Biswas
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-005-001/276
()
|
0424004000NRG22070920220289007
|
07/09/2022
|
Subhashini Biswas
|
0424004WL0015336
|
Subhashini Biswas
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955855977
|
|
Subhashini Biswas
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-005-005/408
()
|
0424004000NRG22070920220289010
|
07/09/2022
|
Bilaishri Basumatary
|
0424004WL0015336
|
Bilaishri Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955855979
|
|
Bilaishri Basumatary
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-005-005/88
()
|
0424004000NRG22070920220289013
|
07/09/2022
|
Dipika Kakati
|
0424004WL0015336
|
Dipika Kakati
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955855978
|
|
Dipika Kakati
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-008-001/180
()
|
0424004000NRG22070920220289004
|
07/09/2022
|
Tulia Narzary
|
0424004WL0015335
|
Tulia Narzary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955855988
|
|
Tulia Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
7
|
Nagrijuli
|
AS-24-004-005-005/460
()
|
0424004000NRG22070920220289011
|
07/09/2022
|
Bisti Basumatari
|
0424004WL0015336
|
Bisti Basumatari
|
00089
|
CBIN0282253
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955855976
|
|
Bisti Basumatari
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-006-001/1232
()
|
0424004000NRG22070920220289017
|
07/09/2022
|
Parbhat Boro
|
0424004WL0015337
|
Parbhat Boro
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955855990
|
|
Parbhat Boro
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-006-001/1232
()
|
0424004000NRG22070920220289018
|
07/09/2022
|
PRAMITA BARO
|
0424004WL0015337
|
PRAMITA BARO
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955855989
|
|
PRAMITA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
10
|
Nagrijuli
|
AS-24-004-005-002/276
()
|
0424004000NRG22070920220289008
|
07/09/2022
|
Prabin Boro
|
0424004WL0015336
|
Prabin Boro
|
00415
|
SBIN0009147
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955855982
|
|
MR PRABIN BORO
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-005-005/121
()
|
0424004000NRG22070920220289009
|
07/09/2022
|
SUKUMAR SARKAR
|
0424004WL0015336
|
SUKUMAR SARKAR
|
00415
|
SBIN0009147
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955855980
|
|
MR SUKUMAR SARKAR
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-011-001/221
()
|
0424004000NRG22030920220288873
|
07/09/2022
|
Kandri Boro
|
0424004WL0015326
|
Kandri Boro
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955855981
|
|
MR KANDRI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
13
|
Nagrijuli
|
AS-24-004-006-001/1220
()
|
0424004000NRG22070920220289016
|
07/09/2022
|
Bimala Basumatary
|
0424004WL0015337
|
Bimala Basumatary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955855985
|
|
MRS BIMOLA BASUMATARY
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-006-001/812
()
|
0424004000NRG22070920220289019
|
07/09/2022
|
Dipen Boro
|
0424004WL0015337
|
Dipen Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955855983
|
|
MR DIPEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
15
|
Nagrijuli
|
AS-24-004-005-005/872
()
|
0424004000NRG22070920220289012
|
07/09/2022
|
Pradip Basumatary
|
0424004WL0015336
|
Pradip Basumatary
|
00415
|
SBIN0015026
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955855984
|
|
MR PRADIP BASUMATARY
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-005-005/882
()
|
0424004000NRG22070920220289014
|
07/09/2022
|
Jilina Daimary
|
0424004WL0015336
|
Jilina Daimary
|
00415
|
SBIN0015026
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955855991
|
|
MISS JILINA DAIMARY
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-005-005/885
()
|
0424004000NRG22070920220289015
|
07/09/2022
|
Dalimi Baro
|
0424004WL0015336
|
Dalimi Baro
|
00415
|
SBIN0015026
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955855992
|
|
MRS DALIMI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|