|
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-11-091-007-008/8
(Kachutali)
|
0411091000NRG24240420230019095
|
25/04/2023
|
MALATI MILI
|
0411091WL001218
|
MALATI MILI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478694143
|
|
MALATI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-007-001/118
(Kachutali)
|
0411091000NRG24240420230019109
|
25/04/2023
|
Pallab Upadhya
|
0411091WL001222
|
Pallab Upadhya
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1478694142
|
|
Pallab Upadhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-004-009/168
(Bordoloni)
|
0411091000NRG24240420230018084
|
25/04/2023
|
Jinu Saikia
|
0411091WL001152
|
Jinu Saikia
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1478694141
|
|
MRS JINU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-007-008/8
(Kachutali)
|
0411091000NRG24240420230019094
|
25/04/2023
|
HARIBHAKTA MILI
|
0411091WL001218
|
HARIBHAKTA MILI
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1478694145
|
|
MR HARIBHAKTA MILI
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-011-011/681
(Naharbari)
|
0411091000NRG24220420230017057
|
25/04/2023
|
Maya Ray
|
0411091WL001097
|
Maya Ray
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1478694144
|
|
MRS MAYA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|