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-11-091-013-008/501 (Ukhamati)
|
0411091000NRG24300620230195529
|
30/06/2023
|
Karina Basumatary
|
0411091WL015863
|
Karina Basumatary
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4285874835
|
|
KARINA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BORDOLONI
|
AS-11-091-013-008/562 (Ukhamati)
|
0411091000NRG24300620230195530
|
30/06/2023
|
Janaki Boro
|
0411091WL015863
|
Janaki Boro
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4285874834
|
|
JANAKI BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-013-001/435 (Ukhamati)
|
0411091000NRG24300620230195521
|
30/06/2023
|
SUBARNA DOLEY
|
0411091WL015863
|
SUBARNA DOLEY
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4285874836
|
|
MRS SUBARNA DOLEY
|
STATE BANK OF INDIA(508548)
|
4
|
BORDOLONI
|
AS-11-091-013-009/184 (Ukhamati)
|
0411091000NRG24300620230195510
|
30/06/2023
|
UMACHARAN BASUMATARY
|
0411091WL015862
|
UMACHARAN BASUMATARY
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4285874838
|
|
MR UMACHARAN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
5
|
BORDOLONI
|
AS-11-091-013-009/8 (Ukhamati)
|
0411091000NRG24300620230195519
|
30/06/2023
|
DIDWWSRI BASUMATARY
|
0411091WL015862
|
DIDWWSRI BASUMATARY
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4285874837
|
|
DIDWMSRI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13090
|
13090
|
|
|
|
|
|
|
|