|
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
|
DIMORIA
|
AS-26-003-008-008/158
(MALOIBARI)
|
0426003000NRG24081120230036638
|
09/11/2023
|
LOKNATH BARMAN
|
0426003WL008623
|
LOKNATH BARMAN
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607217305
|
|
MR LOKNATH BARMANKYC COMPLIED
|
()
|
|
2
|
DIMORIA
|
AS-26-003-008-008/172
(MALOIBARI)
|
0426003000NRG24081120230036639
|
09/11/2023
|
LAKHI BARMAN
|
0426003WL008623
|
LAKHI BARMAN
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607217304
|
|
MRS LAKHI BARMAN
|
()
|
|
3
|
DIMORIA
|
AS-26-003-008-008/185
(MALOIBARI)
|
0426003000NRG24081120230036640
|
09/11/2023
|
SABITRI BARMAN
|
0426003WL008623
|
SABITRI BARMAN
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607217311
|
|
MISS SABITRI BARMAN
|
()
|
|
4
|
DIMORIA
|
AS-26-003-008-008/226
(MALOIBARI)
|
0426003000NRG24081120230036641
|
09/11/2023
|
LAKHI BARMAN
|
0426003WL008623
|
LAKHI BARMAN
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607217307
|
|
MISS LAKHI BARMAN
|
()
|
|
5
|
DIMORIA
|
AS-26-003-008-008/229
(MALOIBARI)
|
0426003000NRG24081120230036644
|
09/11/2023
|
RAMEN BARMAN
|
0426003WL008623
|
RAMEN BARMAN
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607217309
|
|
MR RAMEN BARMAN
|
()
|
|
6
|
DIMORIA
|
AS-26-003-008-008/229
(MALOIBARI)
|
0426003000NRG24081120230036642
|
09/11/2023
|
RANJIT BARMAN
|
0426003WL008623
|
RANJIT BARMAN
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607217301
|
|
MR RANJIT BARMAN KYC COMPLIED
|
()
|
|
7
|
DIMORIA
|
AS-26-003-008-008/232
(MALOIBARI)
|
0426003000NRG24081120230036645
|
09/11/2023
|
SINTA BARMAN
|
0426003WL008623
|
SINTA BARMAN
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607217306
|
|
MRS CHINTA BARMANRTI
|
()
|
|
8
|
DIMORIA
|
AS-26-003-008-008/317
(MALOIBARI)
|
0426003000NRG24081120230036647
|
09/11/2023
|
KAMALA BARMAN
|
0426003WL008623
|
KAMALA BARMAN
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607217310
|
|
MRS KAMALA BARMAN
|
()
|
|
9
|
DIMORIA
|
AS-26-003-008-008/399
(MALOIBARI)
|
0426003000NRG24081120230036649
|
09/11/2023
|
SHASIRANI BARMAN
|
0426003WL008623
|
SHASIRANI BARMAN
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607217312
|
|
MRS SHASIRANI BARMAN
|
()
|
|
10
|
DIMORIA
|
AS-26-003-008-008/441
(MALOIBARI)
|
0426003000NRG24081120230036650
|
09/11/2023
|
PARITUSH BARMAN
|
0426003WL008623
|
PARITUSH BARMAN
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607217302
|
|
MR PARITUSH BARMAN
|
()
|
|
11
|
DIMORIA
|
AS-26-003-008-008/441
(MALOIBARI)
|
0426003000NRG24081120230036651
|
09/11/2023
|
PINKY BARMAN
|
0426003WL008623
|
PINKY BARMAN
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607217313
|
|
MRS PINKI BARMAN
|
()
|
|
12
|
DIMORIA
|
AS-26-003-008-008/443
(MALOIBARI)
|
0426003000NRG24081120230036652
|
09/11/2023
|
KRISHNA KAMAL CHARKABORTY
|
0426003WL008623
|
KRISHNA KAMAL CHARKABORTY
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607217308
|
|
MR KRISHNA KAMAL CHAKRABORTY
|
()
|
|
13
|
DIMORIA
|
AS-26-003-008-008/443
(MALOIBARI)
|
0426003000NRG24081120230036653
|
09/11/2023
|
RASHMONI CHARKABORTY
|
0426003WL008623
|
RASHMONI CHARKABORTY
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607217303
|
|
MRS RASHMONI CHAKARABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|