|
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
|
BISWANATH
|
AS-09-005-001-002/10
()
|
0409005000NRG24070620230114922
|
07/06/2023
|
RUPAK KUMAR BORAH
|
0409005WL010862
|
RUPAK KUMAR BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495180162
|
|
MR RUPAK KUMAR BORAH
|
()
|
|
2
|
BISWANATH
|
AS-09-005-001-002/10
()
|
0409005000NRG24070620230114923
|
07/06/2023
|
SUMI BORAH
|
0409005WL010862
|
SUMI BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495180164
|
|
MRS SUMI BORAH
|
()
|
|
3
|
BISWANATH
|
AS-09-005-001-002/107-A
()
|
0409005000NRG24070620230114924
|
07/06/2023
|
ABBASH ALI
|
0409005WL010862
|
ABBASH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495180163
|
|
MR ABBASH ALI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-001-002/107-A
()
|
0409005000NRG24070620230114925
|
07/06/2023
|
HAZARA KHATUN
|
0409005WL010862
|
HAZARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495180160
|
|
MISS MOCHA HAJARA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-001-002/1697
()
|
0409005000NRG24070620230114927
|
07/06/2023
|
DIPAK KUMAR BORAH
|
0409005WL010862
|
DIPAK KUMAR BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495180158
|
|
MR DIPAK KUMAR BORAH
|
()
|
|
6
|
BISWANATH
|
AS-09-005-001-004/29
()
|
0409005000NRG24070620230114928
|
07/06/2023
|
BHAJAN DAS
|
0409005WL010862
|
BHAJAN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495180159
|
|
BHAJAN DAS
|
()
|
|
7
|
BISWANATH
|
AS-09-005-001-004/29
()
|
0409005000NRG24070620230114929
|
07/06/2023
|
KAYSHALYA DAS
|
0409005WL010862
|
KAYSHALYA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495180161
|
|
MRS KAYSHALYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-001-002/117
()
|
0409005000NRG24070620230114926
|
07/06/2023
|
ANKUMONI BORAH
|
0409005WL010862
|
ANKUMONI BORAH
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495180165
|
|
ANKUMANI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|