|
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
|
RONGKHANG
|
AS-19-006-001-028/198
()
|
0419006000NRG23290820220210792
|
29/08/2022
|
Dipak Das
|
0419006WL012990
|
Dipak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932244689
|
|
Dipak Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RONGKHANG
|
AS-19-006-001-015/226
()
|
0419006000NRG23290820220210788
|
29/08/2022
|
Nirmal Boro
|
0419006WL012990
|
Nirmal Boro
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932244688
|
|
MR NIRMAL BORO
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-015/235
()
|
0419006000NRG23290820220210789
|
29/08/2022
|
Bujen Boro
|
0419006WL012990
|
Bujen Boro
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932244682
|
|
MR BUJEN BORO
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-015/253
()
|
0419006000NRG23290820220210790
|
29/08/2022
|
Bibha Brahma
|
0419006WL012990
|
Bibha Brahma
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932244679
|
|
MRS BIBHA BRAHMA
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-015/255
()
|
0419006000NRG23290820220210791
|
29/08/2022
|
Rahila Daimary
|
0419006WL012990
|
Rahila Daimary
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932244678
|
|
MRS ROHILA DAIMARY
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-028/211
()
|
0419006000NRG23290820220210793
|
29/08/2022
|
Motin Boro
|
0419006WL012990
|
Motin Boro
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932244681
|
|
MR MATIN BORO
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-028/213
()
|
0419006000NRG23290820220210794
|
29/08/2022
|
Dipti Boro
|
0419006WL012990
|
Dipti Boro
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932244683
|
|
MRS DIPTI BORO
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-385/1
()
|
0419006000NRG23290820220210795
|
29/08/2022
|
Sanjit Boro
|
0419006WL012990
|
Sanjit Boro
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932244685
|
|
MR SONJIT BORO
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-385/132
()
|
0419006000NRG23290820220210796
|
29/08/2022
|
Smt Dalimi Boro
|
0419006WL012990
|
Smt Dalimi Boro
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932244677
|
|
MRS DALIMI BORO
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-385/28
()
|
0419006000NRG23290820220210797
|
29/08/2022
|
Smt. Bohila Boro
|
0419006WL012990
|
Smt. Bohila Boro
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932244687
|
|
MRS SOBITA BORO
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-385/32
()
|
0419006000NRG23290820220210798
|
29/08/2022
|
Jayanti Boro
|
0419006WL012990
|
Jayanti Boro
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932244680
|
|
MRS JAYANTI BORO
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-385/40
()
|
0419006000NRG23290820220210799
|
29/08/2022
|
Dipak Boro
|
0419006WL012990
|
Dipak Boro
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932244686
|
|
MR DIPAK BORO
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-385/70
()
|
0419006000NRG23290820220210800
|
29/08/2022
|
Rekha Boro
|
0419006WL012990
|
Rekha Boro
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932244691
|
|
MRS RAKHE BORO
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-385/80
()
|
0419006000NRG23290820220210801
|
29/08/2022
|
Sri Dhanbon Boro
|
0419006WL012990
|
Sri Dhanbon Boro
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932244690
|
|
SHRI DHANBOR BORO
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-385/88
()
|
0419006000NRG23290820220210802
|
29/08/2022
|
Sri Koldoi Boro
|
0419006WL012990
|
Sri Koldoi Boro
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932244684
|
|
MRS KOLDAI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|