|
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-11-091-013-010/238
(Ukhamati)
|
0411091000NRG24010620230107391
|
02/06/2023
|
LACHIT MILI
|
0411091WL008575
|
LACHIT MILI
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339362138
|
|
MR LACHIT MILI
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-013-010/253
(Ukhamati)
|
0411091000NRG24010620230107401
|
02/06/2023
|
Mayawati Mili
|
0411091WL008575
|
Mayawati Mili
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339362139
|
|
MRS MAYAWATI MILI
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-013-010/263
(Ukhamati)
|
0411091000NRG24010620230107406
|
02/06/2023
|
Bebi Mili
|
0411091WL008575
|
Bebi Mili
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339362137
|
|
MRS BOBY PEGU MILI
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-013-010/264
(Ukhamati)
|
0411091000NRG24010620230107407
|
02/06/2023
|
Maji Mili
|
0411091WL008575
|
Maji Mili
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339362121
|
|
MR MAJI MILI
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-013-010/410
(Ukhamati)
|
0411091000NRG24010620230107423
|
02/06/2023
|
Milon Doley
|
0411091WL008575
|
Milon Doley
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339362122
|
|
MR MILON DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-013-010/237
(Ukhamati)
|
0411091000NRG24010620230107389
|
02/06/2023
|
Bija Pait
|
0411091WL008575
|
Bija Pait
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339362127
|
|
MRS BIJA PAIT
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-013-010/237
(Ukhamati)
|
0411091000NRG24010620230107388
|
02/06/2023
|
Dembay Pait
|
0411091WL008575
|
Dembay Pait
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339362131
|
|
MR DEMBAY PAIT
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-013-010/238
(Ukhamati)
|
0411091000NRG24010620230107390
|
02/06/2023
|
Tarawati Mili
|
0411091WL008575
|
Tarawati Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339362120
|
|
MRS TARAWATI MILI
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-013-010/239
(Ukhamati)
|
0411091000NRG24010620230107392
|
02/06/2023
|
Parbati Mili
|
0411091WL008575
|
Parbati Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339362125
|
|
MRS PARBATI MILI
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-013-010/245
(Ukhamati)
|
0411091000NRG24010620230107394
|
02/06/2023
|
Ghana Kanta Pait
|
0411091WL008575
|
Ghana Kanta Pait
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339362123
|
|
MR GHANA KANTA PAIT
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-013-010/246
(Ukhamati)
|
0411091000NRG24010620230107396
|
02/06/2023
|
Rinkumoni Mili
|
0411091WL008575
|
Rinkumoni Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339362130
|
|
MRS RINKUMONI PAIT MILI
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-013-010/258
(Ukhamati)
|
0411091000NRG24010620230107402
|
02/06/2023
|
Debaram Mili
|
0411091WL008575
|
Debaram Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339362132
|
|
MR DEBARAM MILI
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-013-010/274
(Ukhamati)
|
0411091000NRG24010620230107409
|
02/06/2023
|
ANJU DOLEY
|
0411091WL008575
|
ANJU DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339362135
|
|
MISS ANJU DOLEY
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-013-010/274
(Ukhamati)
|
0411091000NRG24010620230107408
|
02/06/2023
|
Chenai Doley
|
0411091WL008575
|
Chenai Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339362129
|
|
MRS CHENAI DOLEY
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-013-010/301
(Ukhamati)
|
0411091000NRG24010620230107411
|
02/06/2023
|
Durgadhar Mili
|
0411091WL008575
|
Durgadhar Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339362134
|
|
MR DURGADHAR MILI
|
()
|
|
16
|
BORDOLONI
|
AS-11-091-013-010/304
(Ukhamati)
|
0411091000NRG24010620230107413
|
02/06/2023
|
Dipti Rekha Mili
|
0411091WL008575
|
Dipti Rekha Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339362128
|
|
MRS DIPTIREKHA MILI
|
()
|
|
17
|
BORDOLONI
|
AS-11-091-013-010/319
(Ukhamati)
|
0411091000NRG24010620230107417
|
02/06/2023
|
Maina Pait
|
0411091WL008575
|
Maina Pait
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339362126
|
|
MRS MAINA PAIT
|
()
|
|
18
|
BORDOLONI
|
AS-11-091-013-010/320
(Ukhamati)
|
0411091000NRG24010620230107418
|
02/06/2023
|
Kunjalata Pait
|
0411091WL008575
|
Kunjalata Pait
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339362133
|
|
MRS KUNJALATA PEGU
|
()
|
|
19
|
BORDOLONI
|
AS-11-091-013-010/374
(Ukhamati)
|
0411091000NRG24010620230107419
|
02/06/2023
|
Chinimai Doley
|
0411091WL008575
|
Chinimai Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339362136
|
|
MRS CHINIMAI DOLEY
|
()
|
|
20
|
BORDOLONI
|
AS-11-091-013-010/384
(Ukhamati)
|
0411091000NRG24010620230107421
|
02/06/2023
|
ANAMIKA MILI PAIT
|
0411091WL008575
|
ANAMIKA MILI PAIT
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339362124
|
|
MRS ANAMIKA MILI PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|