|
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)
|
0411091000NRG24291120230425901
|
29/11/2023
|
Rupali Das
|
0411091WL032648
|
Rupali Das
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665801919
|
|
MRS RUPALI DAS
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-004-008/160
(Bordoloni)
|
0411091000NRG24291120230425912
|
29/11/2023
|
Sanatan Das
|
0411091WL032648
|
Sanatan Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801918
|
|
MRS PARISHMITA DAS
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-004-008/272
(Bordoloni)
|
0411091000NRG24291120230425932
|
29/11/2023
|
Jahnabi Das
|
0411091WL032648
|
Jahnabi Das
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665801913
|
|
MRS JAHNABI DAS
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-004-008/416
(Bordoloni)
|
0411091000NRG24291120230425957
|
29/11/2023
|
Madhabi Das
|
0411091WL032648
|
Madhabi Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801921
|
|
MRS MADHABI DAS
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-004-008/5
(Bordoloni)
|
0411091000NRG24291120230425963
|
29/11/2023
|
Pratibha Das
|
0411091WL032648
|
Pratibha Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801920
|
|
MRS PRATIBHA DAS
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-004-008/6
(Bordoloni)
|
0411091000NRG24291120230425967
|
29/11/2023
|
Maina Das
|
0411091WL032648
|
Maina Das
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801912
|
|
MRS MAINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-004-007/115
(Bordoloni)
|
0411091000NRG24291120230425899
|
29/11/2023
|
Lakheswar Hazarika
|
0411091WL032648
|
Lakheswar Hazarika
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801914
|
|
LAKHESWAR HAZARIKA
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-004-008/210
(Bordoloni)
|
0411091000NRG24291120230425920
|
29/11/2023
|
Ranjit Das
|
0411091WL032648
|
Ranjit Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801916
|
|
RANJIT DAS
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-004-008/290
(Bordoloni)
|
0411091000NRG24291120230425938
|
29/11/2023
|
Pratibha Das
|
0411091WL032648
|
Pratibha Das
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665801917
|
|
PRATIVA DAS SAIKIA
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-004-008/350
(Bordoloni)
|
0411091000NRG24291120230425946
|
29/11/2023
|
Raman Das
|
0411091WL032648
|
Raman Das
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665801915
|
|
RAMAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13090
|
13090
|
|
|
|
|
|
|
|