|
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-11-091-004-005/3
(Bordoloni)
|
0411091000NRG24300620230194343
|
30/06/2023
|
Dipsikha Hazarika Dutta
|
0411091WL015805
|
Dipsikha Hazarika Dutta
|
00045
|
BARB0GSROAD
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287568724
|
|
DIPSIKHA HAZARIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-004-005/107
(Bordoloni)
|
0411091000NRG24300620230194325
|
30/06/2023
|
Dimbeswar Dutta
|
0411091WL015805
|
Dimbeswar Dutta
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287568725
|
|
DIMBESWAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-004-005/109
(Bordoloni)
|
0411091000NRG24300620230194329
|
30/06/2023
|
Prabin Dutta
|
0411091WL015805
|
Prabin Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287568719
|
|
PRABIN DUTTA
|
UCO BANK(607066)
|
|
4
|
BORDOLONI
|
AS-11-091-004-005/14
(Bordoloni)
|
0411091000NRG24300620230194332
|
30/06/2023
|
DILIP DUTTA
|
0411091WL015805
|
DILIP DUTTA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287568720
|
|
DILIP DUTTA
|
UCO BANK(607066)
|
|
5
|
BORDOLONI
|
AS-11-091-004-005/14
(Bordoloni)
|
0411091000NRG24300620230194333
|
30/06/2023
|
SWAPNALI DUTTA
|
0411091WL015805
|
SWAPNALI DUTTA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287568722
|
|
SHAPNALI DUTTA
|
UCO BANK(607066)
|
|
6
|
BORDOLONI
|
AS-11-091-004-005/15
(Bordoloni)
|
0411091000NRG24300620230194335
|
30/06/2023
|
PABAN SAIKIA
|
0411091WL015805
|
PABAN SAIKIA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287568718
|
|
PRANAB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-004-005/236
(Bordoloni)
|
0411091000NRG24300620230194338
|
30/06/2023
|
Papu Dutta
|
0411091WL015805
|
Papu Dutta
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287568723
|
|
PAPU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-004-005/33
(Bordoloni)
|
0411091000NRG24300620230194344
|
30/06/2023
|
DILIP SAIKIA
|
0411091WL015805
|
DILIP SAIKIA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287568717
|
|
DILIP SAIKIA
|
UCO BANK(607066)
|
|
9
|
BORDOLONI
|
AS-11-091-004-005/33
(Bordoloni)
|
0411091000NRG24300620230194345
|
30/06/2023
|
SHIBANI SAIKIA
|
0411091WL015805
|
SHIBANI SAIKIA
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287568721
|
|
SIBANI SAIKIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|