|
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-11-091-003-011/22
(Madhya Mingmang)
|
0411091000NRG24260620230176434
|
26/06/2023
|
AJANTA PEGU
|
0411091WL014457
|
AJANTA PEGU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286341452
|
|
AJANTA PEGU
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-003-011/39
(Madhya Mingmang)
|
0411091000NRG24260620230176441
|
26/06/2023
|
NAMITA DOLEY
|
0411091WL014457
|
NAMITA DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286341453
|
|
NAMITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-003-011/129
(Madhya Mingmang)
|
0411091000NRG24260620230176419
|
26/06/2023
|
Bileswari Pegu
|
0411091WL014457
|
Bileswari Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286341446
|
|
MRS BILESWARI PEGU
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-003-011/130
(Madhya Mingmang)
|
0411091000NRG24260620230176420
|
26/06/2023
|
MINI DOLEY
|
0411091WL014457
|
MINI DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286341447
|
|
MR JOGESWAR DOLEY
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-003-011/130
(Madhya Mingmang)
|
0411091000NRG24260620230176421
|
26/06/2023
|
MINTU MONI PEGU DOLEY
|
0411091WL014457
|
MINTU MONI PEGU DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286341444
|
|
MRS MINTUMONI PEGU DOLEY
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-003-011/131
(Madhya Mingmang)
|
0411091000NRG24260620230176422
|
26/06/2023
|
RANUJ PEGU
|
0411091WL014457
|
RANUJ PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286341454
|
|
MR RANUJ PEGU
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-003-011/136
(Madhya Mingmang)
|
0411091000NRG24260620230176425
|
26/06/2023
|
CHANDAN DOLEY
|
0411091WL014457
|
CHANDAN DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286341451
|
|
MR CHANDAN DOLEY
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-003-011/159
(Madhya Mingmang)
|
0411091000NRG24260620230176432
|
26/06/2023
|
Dimbakanta Pegu
|
0411091WL014457
|
Dimbakanta Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286341449
|
|
MR DIMBAKANTA PEGU
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-003-011/159
(Madhya Mingmang)
|
0411091000NRG24260620230176433
|
26/06/2023
|
Kunja Pegu
|
0411091WL014457
|
Kunja Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286341445
|
|
MRS KUNJA PEGU
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-003-011/27
(Madhya Mingmang)
|
0411091000NRG24260620230176437
|
26/06/2023
|
Ribamoni Doley
|
0411091WL014457
|
Ribamoni Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286341450
|
|
MRS NIRAMAI PEGU
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-003-011/31
(Madhya Mingmang)
|
0411091000NRG24260620230176438
|
26/06/2023
|
MANALISHA PEGU
|
0411091WL014457
|
MANALISHA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286341443
|
|
MRS MANALISHA DOLEYPEGU
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-003-011/45
(Madhya Mingmang)
|
0411091000NRG24260620230176446
|
26/06/2023
|
Kabita Doley
|
0411091WL014457
|
Kabita Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286341448
|
|
MRS KABITA DOLEY
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-003-011/5
(Madhya Mingmang)
|
0411091000NRG24260620230176448
|
26/06/2023
|
Lalit Doley
|
0411091WL014457
|
Lalit Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286341442
|
|
MR LALIT DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|