|
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-11-091-007-001/345
(Kachutali)
|
0411091000NRG24151220230439812
|
16/12/2023
|
Lakshima Devi
|
0411091WL033811
|
Lakshima Devi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202718133
|
|
Lakshima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-007-001/1188
(Kachutali)
|
0411091000NRG24151220230439800
|
16/12/2023
|
Bhim Prasad Upadhaya
|
0411091WL033811
|
Bhim Prasad Upadhaya
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0202718132
|
|
Bhim Prasad Upadhaya
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-007-002/1238
(Kachutali)
|
0411091000NRG24151220230439834
|
16/12/2023
|
Bijumoni Mili
|
0411091WL033811
|
Bijumoni Mili
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0202718130
|
|
Bijumoni Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-007-001/151
(Kachutali)
|
0411091000NRG24151220230439801
|
16/12/2023
|
Tankamaya Chetry
|
0411091WL033811
|
Tankamaya Chetry
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202718131
|
|
MRS TANKAMAYA CHETRI
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-007-001/641
(Kachutali)
|
0411091000NRG24151220230439826
|
16/12/2023
|
Sirati Devi
|
0411091WL033811
|
Sirati Devi
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202718136
|
|
MRS SIRATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-007-001/1029
(Kachutali)
|
0411091000NRG24151220230439797
|
16/12/2023
|
Ambar Kumari Chetry
|
0411091WL033811
|
Ambar Kumari Chetry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202718140
|
|
MRS AMBAR KUMARI CHETRI
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-007-001/366
(Kachutali)
|
0411091000NRG24151220230439816
|
16/12/2023
|
Sumitra Singha
|
0411091WL033811
|
Sumitra Singha
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202718135
|
|
MRS SUMITRA SINGH
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-007-001/68
(Kachutali)
|
0411091000NRG24151220230439828
|
16/12/2023
|
Chandra Bahadur Chetry
|
0411091WL033811
|
Chandra Bahadur Chetry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202718137
|
|
MR CHANDRA BRA CHETRI
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-007-001/7
(Kachutali)
|
0411091000NRG24151220230439829
|
16/12/2023
|
Netra Binud
|
0411091WL033811
|
Netra Binud
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202718138
|
|
MR NETRABINOD UPADHYAYA
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-007-002/131
(Kachutali)
|
0411091000NRG24151220230439837
|
16/12/2023
|
Nagin Pegu
|
0411091WL033811
|
Nagin Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202718139
|
|
MRS NAGIN PEGU
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-007-002/422
(Kachutali)
|
0411091000NRG24151220230439842
|
16/12/2023
|
Dimbeswar Mili
|
0411091WL033811
|
Dimbeswar Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0202718134
|
|
MR DIMBESWAR MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|