|
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
|
ITAKHULI
|
AS-18-006-002-001/178
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255082
|
27/01/2023
|
BIBHA RAY
|
0418006002WL026671
|
BIBHA RAY
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522757466
|
|
Bibha Ray
|
BANK OF BARODA(606985)
|
|
2
|
ITAKHULI
|
AS-18-006-002-006/113
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255083
|
27/01/2023
|
MRIDUL BARUAH
|
0418006002WL026671
|
MRIDUL BARUAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522757462
|
|
Mridul Baruah
|
BANK OF BARODA(606985)
|
|
3
|
ITAKHULI
|
AS-18-006-002-006/378
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255087
|
27/01/2023
|
NIPEN BARUAH
|
0418006002WL026672
|
NIPEN BARUAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522757460
|
|
Nipen Baruah
|
BANK OF BARODA(606985)
|
|
4
|
ITAKHULI
|
AS-18-006-002-006/379
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255079
|
27/01/2023
|
NANIBALA BARUAH
|
0418006002WL026670
|
NANIBALA BARUAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522757459
|
|
Nanibala Baruah
|
BANK OF BARODA(606985)
|
|
5
|
ITAKHULI
|
AS-18-006-002-006/381
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255088
|
27/01/2023
|
SUNIL KARMAKAR
|
0418006002WL026672
|
SUNIL KARMAKAR
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522757464
|
|
Sunil Karmakar
|
BANK OF BARODA(606985)
|
|
6
|
ITAKHULI
|
AS-18-006-002-011/39
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255104
|
27/01/2023
|
FUCHU KUMAR
|
0418006002WL026675
|
FUCHU KUMAR
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522757463
|
|
Fuchu Kumar
|
BANK OF BARODA(606985)
|
|
7
|
ITAKHULI
|
AS-18-006-002-011/42
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255080
|
27/01/2023
|
BINDA SAH
|
0418006002WL026670
|
BINDA SAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522757465
|
|
Binda Sah
|
BANK OF BARODA(606985)
|
|
8
|
ITAKHULI
|
AS-18-006-002-012/70
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255085
|
27/01/2023
|
MADAN SAH
|
0418006002WL026671
|
MADAN SAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522757461
|
|
Madan Sah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-002-006/357
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255078
|
27/01/2023
|
Ms. ASHA KARMAKAR
|
0418006002WL026670
|
Ms. ASHA KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522757458
|
|
Ms. ASHA KARMAKAR
|
INDIAN BANK(607105)
|
|
10
|
ITAKHULI
|
AS-18-006-002-006/367
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255099
|
27/01/2023
|
FAGUNI KARMAKAR
|
0418006002WL026674
|
FAGUNI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522757457
|
|
Faguni Karmakar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-002-007/397
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255103
|
27/01/2023
|
ARUN GOWALA
|
0418006002WL026675
|
ARUN GOWALA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522757456
|
|
ARUN GOWALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|