|
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-11-091-004-014/271
(Bordoloni)
|
0411091000NRG24280720230240339
|
28/07/2023
|
Maniki Das
|
0411091WL020076
|
Maniki Das
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601704238
|
|
MRS MANIKI DAS
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-004-014/272
(Bordoloni)
|
0411091000NRG24280720230240341
|
28/07/2023
|
Biyenachi Das
|
0411091WL020076
|
Biyenachi Das
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601704237
|
|
MR BIYENACHI DAS
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-004-014/94
(Bordoloni)
|
0411091000NRG24280720230240343
|
28/07/2023
|
Mamoni das
|
0411091WL020076
|
Mamoni das
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601704239
|
|
MRS MAMANI DAS
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-004-014/94
(Bordoloni)
|
0411091000NRG24280720230240342
|
28/07/2023
|
Sonti Das
|
0411091WL020076
|
Sonti Das
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601704242
|
|
MR SONATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-004-014/272
(Bordoloni)
|
0411091000NRG24280720230240340
|
28/07/2023
|
Jitumoni Das
|
0411091WL020076
|
Jitumoni Das
|
00415
|
SBIN0016934
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601704243
|
|
MRS JITUMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-004-012/292
(Bordoloni)
|
0411091000NRG24280720230240347
|
28/07/2023
|
Kabita Das
|
0411091WL020077
|
Kabita Das
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601704240
|
|
KABITA CHUTIA
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-004-012/331
(Bordoloni)
|
0411091000NRG24280720230240348
|
28/07/2023
|
Rina Chetia Das
|
0411091WL020077
|
Rina Chetia Das
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601704241
|
|
RINA CHETIA DAS
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-004-013/118
(Bordoloni)
|
0411091000NRG24280720230240349
|
28/07/2023
|
Kanukrishna Gohain
|
0411091WL020077
|
Kanukrishna Gohain
|
00462
|
UCBA0001362
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601704244
|
|
KANUKRISHNA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-004-014/205
(Bordoloni)
|
0411091000NRG24280720230240338
|
28/07/2023
|
Haliram Das
|
0411091WL020076
|
Haliram Das
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601704236
|
|
Haliram Das
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-004-014/233
(Bordoloni)
|
0411091000NRG24280720230240352
|
28/07/2023
|
Sarujan Das
|
0411091WL020077
|
Sarujan Das
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601704235
|
|
Sarujan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|