|
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
|
BORCHALA
|
AS-09-008-010-005/110
(PIRAKATA)
|
0409008000NRG23011120220491207
|
01/11/2022
|
Rabindra Sarkar
|
0409008WL033545
|
Rabindra Sarkar
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228990
|
|
Rabindra Sarkar
|
()
|
|
2
|
BORCHALA
|
AS-09-008-010-005/88
(PIRAKATA)
|
0409008000NRG23011120220490203
|
01/11/2022
|
Jishi Basumatary
|
0409008WL033382
|
Jishi Basumatary
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228988
|
|
Jishi Basumatary
|
()
|
|
3
|
BORCHALA
|
AS-09-008-010-006/197
(PIRAKATA)
|
0409008000NRG23011120220490196
|
01/11/2022
|
Md. Amir Hussan
|
0409008WL033381
|
Md. Amir Hussan
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228987
|
|
Md. Amir Hussan
|
()
|
|
4
|
BORCHALA
|
AS-09-008-010-006/29
(PIRAKATA)
|
0409008000NRG23011120220491140
|
01/11/2022
|
Jugal Mitra
|
0409008WL033531
|
Jugal Mitra
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228991
|
|
Jugal Mitra
|
()
|
|
5
|
BORCHALA
|
AS-09-008-010-006/35
(PIRAKATA)
|
0409008000NRG23011120220491126
|
01/11/2022
|
Brihaspati Majumdar
|
0409008WL033529
|
Brihaspati Majumdar
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228993
|
|
Brihaspati Majumdar
|
()
|
|
6
|
BORCHALA
|
AS-09-008-010-006/38
(PIRAKATA)
|
0409008000NRG23011120220490204
|
01/11/2022
|
Ramkrisna Sarkar
|
0409008WL033382
|
Ramkrisna Sarkar
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228992
|
|
Ramkrisna Sarkar
|
()
|
|
7
|
BORCHALA
|
AS-09-008-010-008/260
(PIRAKATA)
|
0409008000NRG23011120220490192
|
01/11/2022
|
Baisaki Gorh
|
0409008WL033380
|
Baisaki Gorh
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7907228989
|
Account Description Does not Tally
|
|
|
|
8
|
BORCHALA
|
AS-09-008-010-009/18
(PIRAKATA)
|
0409008000NRG23011120220491166
|
01/11/2022
|
RUHITAN KHATUN
|
0409008WL033536
|
RUHITAN KHATUN
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228996
|
|
RUHITAN KHATUN
|
()
|
|
9
|
BORCHALA
|
AS-09-008-010-012/13
(PIRAKATA)
|
0409008000NRG23011120220491167
|
01/11/2022
|
Dugdai Tanti
|
0409008WL033536
|
Dugdai Tanti
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228994
|
|
Dugdai Tanti
|
()
|
|
10
|
BORCHALA
|
AS-09-008-010-012/99
(PIRAKATA)
|
0409008000NRG23011120220490248
|
01/11/2022
|
Muni Tanti
|
0409008WL033389
|
Muni Tanti
|
00612
|
HDFC0CACABL
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228995
|
|
Muni Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|