|
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
|
BORDOLONI
|
AS-11-091-002-005/82
(Lotak)
|
0411091000NRG24030520240573589
|
04/05/2024
|
LALIT GOGOI
|
0411091WL0045254
|
LALIT GOGOI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974468613
|
|
MR LALIT GOGOI
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-002-005/82
(Lotak)
|
0411091000NRG24030520240573588
|
04/05/2024
|
LALIT GOGOI
|
0411091WL0045254
|
LALIT GOGOI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974468612
|
|
MR LALIT GOGOI
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-002-005/82
(Lotak)
|
0411091000NRG24030520240573587
|
04/05/2024
|
LALIT GOGOI
|
0411091WL0045254
|
LALIT GOGOI
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
11/05/2024
|
|
3974468611
|
|
MR LALIT GOGOI
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-012-041/1281
(Gogamukh)
|
0411091000NRG24040520240573630
|
04/05/2024
|
RAJEN DAS
|
0411091WL0045261
|
RAJEN DAS
|
00415
|
SBIN0016934
|
1428
|
1428
|
Rejected
|
11/05/2024
|
|
3974468608
|
No Such Account
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-012-043/2532
(Gogamukh)
|
0411091000NRG24210420240573504
|
04/05/2024
|
Snapna Deori Pegu
|
0411091WL0045237
|
Snapna Deori Pegu
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
11/05/2024
|
|
3974468609
|
|
MRS SNAPNA DEORI PEGU
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-012-043/2532
(Gogamukh)
|
0411091000NRG24210420240573505
|
04/05/2024
|
Snapna Deori Pegu
|
0411091WL0045237
|
Snapna Deori Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
11/05/2024
|
|
3974468610
|
|
MRS SNAPNA DEORI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-007-005/362
(Kachutali)
|
0411091000NRG24040520240573631
|
04/05/2024
|
RATUL PATIR
|
0411091WL0045262
|
RATUL PATIR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974468604
|
|
RATUL PATIR
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-007-005/362
(Kachutali)
|
0411091000NRG24040520240573632
|
04/05/2024
|
RATUL PATIR
|
0411091WL0045262
|
RATUL PATIR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974468606
|
|
RATUL PATIR
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-007-005/362
(Kachutali)
|
0411091000NRG24040520240573633
|
04/05/2024
|
RATUL PATIR
|
0411091WL0045262
|
RATUL PATIR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
3974468605
|
|
RATUL PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
10
|
BORDOLONI
|
AS-11-091-012-043/2524
(Gogamukh)
|
0411091000NRG24210420240573506
|
04/05/2024
|
Bilamati Doley
|
0411091WL0045237
|
Bilamati Doley
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
11/05/2024
|
|
3974468607
|
|
Bilamati Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-003-007/233
(Madhya Mingmang)
|
0411091000NRG24040520240573634
|
04/05/2024
|
Surajit Deori
|
0411091WL0045263
|
Surajit Deori
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
11/05/2024
|
|
3974468603
|
|
Surajit Deori
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-003-007/233
(Madhya Mingmang)
|
0411091000NRG24040520240573635
|
04/05/2024
|
Surajit Deori
|
0411091WL0045263
|
Surajit Deori
|
00703
|
AIRP0000001
|
714
|
714
|
Processed
|
11/05/2024
|
|
3974468602
|
|
Surajit Deori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|