|
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
|
SISSIBORGAON
|
AS-11-004-030-008/92
(Namoni Sissi Tangani)
|
0411004000NRG24080920230297849
|
11/09/2023
|
MONAWATI PEGU
|
0411004WL025001
|
MONAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272634
|
|
MONAWATI PEGU
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-030-020/582
(Namoni Sissi Tangani)
|
0411004000NRG24080920230297858
|
11/09/2023
|
DIPIKA PEGU
|
0411004WL025001
|
DIPIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272630
|
|
DIPIKA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
SISSIBORGAON
|
AS-11-004-003-002/1362
(Betonipam)
|
0411004000NRG24110920230303444
|
11/09/2023
|
JANMONI CHETIA
|
0411004WL025292
|
JANMONI CHETIA
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272615
|
|
JANMONI CHETIA
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-003-004/26
(Betonipam)
|
0411004000NRG24110920230303461
|
11/09/2023
|
TILESWAR BORGOHAIN
|
0411004WL025292
|
TILESWAR BORGOHAIN
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272631
|
|
TILESWAR BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
SISSIBORGAON
|
AS-11-004-012-001/3024
(Madhya Sissi Tongani)
|
0411004000NRG24080920230298273
|
11/09/2023
|
Mangalsing
|
0411004WL025017
|
Mangalsing
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409272616
|
|
SHRI MANGALSING PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
6
|
SISSIBORGAON
|
AS-11-004-003-004/10
(Betonipam)
|
0411004000NRG24110920230303449
|
11/09/2023
|
Maya Chamuwa
|
0411004WL025292
|
Maya Chamuwa
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272623
|
|
MRS MAYA CHAMUAH
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-003-004/2366
(Betonipam)
|
0411004000NRG24110920230303455
|
11/09/2023
|
JUNA LACHON
|
0411004WL025292
|
JUNA LACHON
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272625
|
|
MRS JUNA LAHAN
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-003-007/192
(Betonipam)
|
0411004000NRG24110920230303475
|
11/09/2023
|
RITAMONI CHETIA
|
0411004WL025292
|
RITAMONI CHETIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272633
|
|
MRS RITUMONI CHETIA
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-003-007/518
(Betonipam)
|
0411004000NRG24110920230303478
|
11/09/2023
|
HARAN BAIRAGI
|
0411004WL025292
|
HARAN BAIRAGI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272628
|
|
MR HAREN BAYRAGI
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-003-019/1697
(Betonipam)
|
0411004000NRG24110920230303495
|
11/09/2023
|
JUSHNA DUTTA
|
0411004WL025292
|
JUSHNA DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272629
|
|
MRS JYOTSNA DUTTA
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-012-001/2209
(Madhya Sissi Tongani)
|
0411004000NRG24080920230298280
|
11/09/2023
|
Jumi Pegu
|
0411004WL025018
|
Jumi Pegu
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409272624
|
|
MRS JUMI PEGU
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-012-001/2221
(Madhya Sissi Tongani)
|
0411004000NRG24080920230298281
|
11/09/2023
|
Keshav Doley
|
0411004WL025018
|
Keshav Doley
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409272620
|
|
MR KESHAV DOLEY
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-012-004/1982
(Madhya Sissi Tongani)
|
0411004000NRG24080920230298276
|
11/09/2023
|
Tanikachan Doley
|
0411004WL025017
|
Tanikachan Doley
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409272619
|
|
MR TANIKACHAN DOLEY
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-012-016/1785
(Madhya Sissi Tongani)
|
0411004000NRG24080920230298285
|
11/09/2023
|
BIRATI PAIT
|
0411004WL025018
|
BIRATI PAIT
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409272632
|
|
MRS BIRATI PAIT
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-012-016/379
(Madhya Sissi Tongani)
|
0411004000NRG24080920230298286
|
11/09/2023
|
Bishwawati Pait
|
0411004WL025018
|
Bishwawati Pait
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409272622
|
|
MRS BISHWAWATI PAIT
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-012-016/389
(Madhya Sissi Tongani)
|
0411004000NRG24080920230298287
|
11/09/2023
|
Mr TULARAM PAIT
|
0411004WL025018
|
Mr TULARAM PAIT
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409272626
|
|
MR TULARAM PAIT
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-014-052/2558
(Muktiar)
|
0411004000NRG24090920230301033
|
11/09/2023
|
Renu Das
|
0411004WL025159
|
Renu Das
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409272621
|
|
MRS RENU DAS
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-014-053/1686
(Muktiar)
|
0411004000NRG24090920230301035
|
11/09/2023
|
Mohendra Debnath
|
0411004WL025159
|
Mohendra Debnath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409272618
|
|
MR MAHENDRA DEBNATH
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-014-056/1035
(Muktiar)
|
0411004000NRG24090920230301039
|
11/09/2023
|
Sandhya Debnath
|
0411004WL025159
|
Sandhya Debnath
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409272627
|
|
MRS SANDHYA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
20
|
SISSIBORGAON
|
AS-11-004-030-020/609
(Namoni Sissi Tangani)
|
0411004000NRG24080920230297860
|
11/09/2023
|
DIMBESWAR PEGU
|
0411004WL025001
|
DIMBESWAR PEGU
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409272617
|
|
DIMBESWAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34986
|
34986
|
|
|
|
|
|
|
|