|
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-11-091-002-006/114
(Lotak)
|
0411091000NRG24160620230151200
|
16/06/2023
|
Nandini Doley
|
0411091WL012461
|
Nandini Doley
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802977054
|
|
NANDINI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-002-006/114
(Lotak)
|
0411091000NRG24160620230151201
|
16/06/2023
|
ANIL DOLEY
|
0411091WL012461
|
ANIL DOLEY
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802977047
|
|
ANIL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-002-006/153
(Lotak)
|
0411091000NRG24160620230151202
|
16/06/2023
|
Mirnal Patir
|
0411091WL012461
|
Mirnal Patir
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802977049
|
|
MR MRINAL PATIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORDOLONI
|
AS-11-091-002-006/510
(Lotak)
|
0411091000NRG24160620230151205
|
16/06/2023
|
Hom Patir
|
0411091WL012461
|
Hom Patir
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802977053
|
|
HOM PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BORDOLONI
|
AS-11-091-002-006/513
(Lotak)
|
0411091000NRG24160620230151207
|
16/06/2023
|
Ranjana Doley Patir
|
0411091WL012461
|
Ranjana Doley Patir
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802977050
|
|
MRS RANJANA DOLEY PATIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-002-006/529
(Lotak)
|
0411091000NRG24160620230151210
|
16/06/2023
|
Pranita Pait
|
0411091WL012461
|
Pranita Pait
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802977051
|
|
PRANITA PAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-002-006/546
(Lotak)
|
0411091000NRG24160620230151214
|
16/06/2023
|
Premadhar Changmai
|
0411091WL012461
|
Premadhar Changmai
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802977048
|
|
MR PREMANANDA CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORDOLONI
|
AS-11-091-002-006/803
(Lotak)
|
0411091000NRG24160620230151217
|
16/06/2023
|
Monjula Doley
|
0411091WL012461
|
Monjula Doley
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802977052
|
|
MANJULA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|