|
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
|
Bechimari
|
AS-27-008-110-793/10
(Dalakati Borobazar)
|
0427008000NRG23060520220061682
|
07/05/2022
|
Angosri Daimary
|
0427008WL001590
|
Angosri Daimary
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1223974384
|
|
MRS ANGOSRI DAIMARY
|
()
|
|
2
|
Bechimari
|
AS-27-008-110-793/127
(Dalakati Borobazar)
|
0427008000NRG23060520220061683
|
07/05/2022
|
Bingi Boro
|
0427008WL001590
|
Bingi Boro
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1223974380
|
|
MRS BINGI BORO
|
()
|
|
3
|
Bechimari
|
AS-27-008-110-793/13
(Dalakati Borobazar)
|
0427008000NRG23060520220061684
|
07/05/2022
|
Rupali Boro
|
0427008WL001590
|
Rupali Boro
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1223974379
|
|
MRS RUPALI BORO
|
()
|
|
4
|
Bechimari
|
AS-27-008-110-793/7-a
(Dalakati Borobazar)
|
0427008000NRG23060520220061685
|
07/05/2022
|
Sunita Boro
|
0427008WL001590
|
Sunita Boro
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1223974372
|
|
MRS SUNITA BORO
|
()
|
|
5
|
Bechimari
|
AS-27-008-110-793/8-A
(Dalakati Borobazar)
|
0427008000NRG23060520220061686
|
07/05/2022
|
AkhariBoro
|
0427008WL001590
|
AkhariBoro
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1223974371
|
|
MRS AKHARI BORO
|
()
|
|
6
|
Bechimari
|
AS-27-008-110-794/264-A
(Dalakati Borobazar)
|
0427008000NRG23060520220061687
|
07/05/2022
|
Jayanti Boro
|
0427008WL001590
|
Jayanti Boro
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1223974383
|
|
MRS JAYANTI BORO
|
()
|
|
7
|
Bechimari
|
AS-27-008-110-794/59-A
(Dalakati Borobazar)
|
0427008000NRG23060520220061688
|
07/05/2022
|
Rahisri Boro
|
0427008WL001590
|
Rahisri Boro
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1223974374
|
|
MRS RAHISRI BORO
|
()
|
|
8
|
Bechimari
|
AS-27-008-110-795/339
(Dalakati Borobazar)
|
0427008000NRG23060520220061689
|
07/05/2022
|
Ranju Daimary
|
0427008WL001590
|
Ranju Daimary
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1223974375
|
|
MRS RANJU DAIMARY
|
()
|
|
9
|
Bechimari
|
AS-27-008-110-795/340
(Dalakati Borobazar)
|
0427008000NRG23060520220061690
|
07/05/2022
|
Ratan Boro
|
0427008WL001590
|
Ratan Boro
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1223974378
|
|
MR RATAN BORO
|
()
|
|
10
|
Bechimari
|
AS-27-008-110-795/342
(Dalakati Borobazar)
|
0427008000NRG23060520220061691
|
07/05/2022
|
Pratima Boro
|
0427008WL001590
|
Pratima Boro
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1223974381
|
|
MRS PRATIMA BORO
|
()
|
|
11
|
Bechimari
|
AS-27-008-110-795/343-A
(Dalakati Borobazar)
|
0427008000NRG23060520220061692
|
07/05/2022
|
Sabita Boro
|
0427008WL001590
|
Sabita Boro
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1223974382
|
|
MRS SABITA BORO
|
()
|
|
12
|
Bechimari
|
AS-27-008-110-795/345
(Dalakati Borobazar)
|
0427008000NRG23060520220061693
|
07/05/2022
|
Thulika Baglari Boro
|
0427008WL001590
|
Thulika Baglari Boro
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1223974373
|
|
MRS THULIKA BAGLARI BORO
|
()
|
|
13
|
Bechimari
|
AS-27-008-110-795/51-A
(Dalakati Borobazar)
|
0427008000NRG23060520220061694
|
07/05/2022
|
Anjali Brahma
|
0427008WL001590
|
Anjali Brahma
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1223974377
|
|
MRS ANJALI BRAHMA
|
()
|
|
14
|
Bechimari
|
AS-27-008-110-795/53
(Dalakati Borobazar)
|
0427008000NRG23060520220061695
|
07/05/2022
|
Aachini Boro
|
0427008WL001590
|
Aachini Boro
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1223974376
|
|
MRS AACHINI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|