|
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-11-091-004-008/105
(Bordoloni)
|
0411091000NRG24091120230411425
|
09/11/2023
|
Rupali Das
|
0411091WL031507
|
Rupali Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607251596
|
|
MRS RUPALI DAS
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-004-008/145
(Bordoloni)
|
0411091000NRG24091120230411435
|
09/11/2023
|
RUPALI DAS
|
0411091WL031507
|
RUPALI DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607251598
|
|
MRS RUPALI DAS
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-004-008/160
(Bordoloni)
|
0411091000NRG24091120230411437
|
09/11/2023
|
Sanatan Das
|
0411091WL031507
|
Sanatan Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607251597
|
|
MRS PARISHMITA DAS
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-004-008/237
(Bordoloni)
|
0411091000NRG24091120230411451
|
09/11/2023
|
Konaklata Das
|
0411091WL031507
|
Konaklata Das
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607251594
|
|
MRS KANAKLATA GOGOI DAS
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-004-008/272
(Bordoloni)
|
0411091000NRG24091120230411461
|
09/11/2023
|
Jahnabi Das
|
0411091WL031507
|
Jahnabi Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607251586
|
|
MRS JAHNABI DAS
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-004-008/293
(Bordoloni)
|
0411091000NRG24091120230411469
|
09/11/2023
|
Krishna Kanti Das
|
0411091WL031507
|
Krishna Kanti Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607251585
|
|
MRS KRISHNAKANTI DAS
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-004-008/361
(Bordoloni)
|
0411091000NRG24091120230411485
|
09/11/2023
|
Mallika Das
|
0411091WL031507
|
Mallika Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607251593
|
|
MRS MONIKA DAS
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-004-008/416
(Bordoloni)
|
0411091000NRG24091120230411499
|
09/11/2023
|
Madhabi Das
|
0411091WL031507
|
Madhabi Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607251584
|
|
MRS MADHABI DAS
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-004-008/5
(Bordoloni)
|
0411091000NRG24091120230411506
|
09/11/2023
|
Pratibha Das
|
0411091WL031507
|
Pratibha Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607251595
|
|
MRS PRATIBHA DAS
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-004-008/6
(Bordoloni)
|
0411091000NRG24091120230411510
|
09/11/2023
|
Maina Das
|
0411091WL031507
|
Maina Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607251592
|
|
MRS MAINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-004-008/210
(Bordoloni)
|
0411091000NRG24091120230411444
|
09/11/2023
|
Ranjit Das
|
0411091WL031507
|
Ranjit Das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607251588
|
|
RANJIT DAS
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-004-008/215
(Bordoloni)
|
0411091000NRG24091120230411446
|
09/11/2023
|
Bhonikon Das
|
0411091WL031507
|
Bhonikon Das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607251590
|
|
BHANIKAN DAS
|
()
|
|
13
|
BORDOLONI
|
AS-11-091-004-008/290
(Bordoloni)
|
0411091000NRG24091120230411467
|
09/11/2023
|
Pratibha Das
|
0411091WL031507
|
Pratibha Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607251589
|
|
PRATIVA DAS SAIKIA
|
()
|
|
14
|
BORDOLONI
|
AS-11-091-004-008/39
(Bordoloni)
|
0411091000NRG24091120230411490
|
09/11/2023
|
Runu Saikia
|
0411091WL031507
|
Runu Saikia
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607251591
|
|
RUNU SAIKIA
|
()
|
|
15
|
BORDOLONI
|
AS-11-091-004-008/393
(Bordoloni)
|
0411091000NRG24091120230411492
|
09/11/2023
|
Jugamai Das
|
0411091WL031507
|
Jugamai Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607251587
|
|
JUGA MAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20706
|
20706
|
|
|
|
|
|
|
|