|
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-11-091-008-025/278
(Mingmang)
|
0411091000NRG23310320230363131
|
01/04/2023
|
Rani Doley
|
0411091WL020179
|
Rani Doley
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877807142
|
|
RANI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-008-006/72
(Mingmang)
|
0411091000NRG23310320230363076
|
01/04/2023
|
MONI KANTA PEGU
|
0411091WL020179
|
MONI KANTA PEGU
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877807148
|
|
MANIKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-008-011/375
(Mingmang)
|
0411091000NRG23310320230363082
|
01/04/2023
|
Khirud Doley
|
0411091WL020179
|
Khirud Doley
|
00354
|
PUNB0125220
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877807144
|
|
KHIRUD DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-008-011/400
(Mingmang)
|
0411091000NRG23310320230363087
|
01/04/2023
|
Munindra Mili
|
0411091WL020179
|
Munindra Mili
|
00354
|
PUNB0125220
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877807143
|
|
SRI MUNINDRA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-008-011/118
(Mingmang)
|
0411091000NRG23310320230363078
|
01/04/2023
|
TULSI MILI
|
0411091WL020179
|
TULSI MILI
|
00415
|
SBIN0004318
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877807145
|
|
SHRI TULSHI MILI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-008-011/400
(Mingmang)
|
0411091000NRG23310320230363088
|
01/04/2023
|
Kunjalata Mili
|
0411091WL020179
|
Kunjalata Mili
|
00415
|
SBIN0004318
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877807147
|
|
KUNJALATA MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-008-011/118
(Mingmang)
|
0411091000NRG23310320230363079
|
01/04/2023
|
BULBULA MILI
|
0411091WL020179
|
BULBULA MILI
|
00415
|
SBIN0016936
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877807146
|
|
MRS BULABULI MILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|