|
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-11-091-007-008/1304
(Kachutali)
|
0411091000NRG24040820230249512
|
04/08/2023
|
Kiran Pegu
|
0411091WL020902
|
Kiran Pegu
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284806
|
|
MRS KIRAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-007-008/1033
(Kachutali)
|
0411091000NRG24040820230249509
|
04/08/2023
|
Mallika Basumatary
|
0411091WL020902
|
Mallika Basumatary
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284797
|
|
MRS MALLIKA BASUMATARY
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-007-008/1055
(Kachutali)
|
0411091000NRG24040820230249510
|
04/08/2023
|
Namita Nath
|
0411091WL020902
|
Namita Nath
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284798
|
|
MRS NAMITA NATH
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-007-008/1055
(Kachutali)
|
0411091000NRG24040820230249511
|
04/08/2023
|
Tilak Nath
|
0411091WL020902
|
Tilak Nath
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284807
|
|
MR TILAK NATH
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-007-008/1317
(Kachutali)
|
0411091000NRG24040820230249514
|
04/08/2023
|
Anju Nath
|
0411091WL020902
|
Anju Nath
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284803
|
|
MRS ANJU NATH
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-007-008/417
(Kachutali)
|
0411091000NRG24040820230249515
|
04/08/2023
|
Alaka Das
|
0411091WL020902
|
Alaka Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284801
|
|
MRS ALAKA DAS
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-007-008/755
(Kachutali)
|
0411091000NRG24040820230249517
|
04/08/2023
|
CHAUMASHRI BASUMATARY
|
0411091WL020902
|
CHAUMASHRI BASUMATARY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284799
|
|
MRS CHAUMASHRI BASUMATARY
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-007-008/759
(Kachutali)
|
0411091000NRG24040820230249518
|
04/08/2023
|
JUNU DEVI
|
0411091WL020902
|
JUNU DEVI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284804
|
|
MRS JUNU CHETRY
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-007-008/759
(Kachutali)
|
0411091000NRG24040820230249519
|
04/08/2023
|
SWAPNA MIJAR
|
0411091WL020902
|
SWAPNA MIJAR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284802
|
|
MISS SWAPNA MIZAR
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-007-010/550
(Kachutali)
|
0411091000NRG24040820230249525
|
04/08/2023
|
Dipika Nath
|
0411091WL020902
|
Dipika Nath
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284805
|
|
MISS DIPIKA RABHA
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-007-010/720
(Kachutali)
|
0411091000NRG24040820230249526
|
04/08/2023
|
Mina Devi
|
0411091WL020902
|
Mina Devi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601284800
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|