|
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-11-091-005-006/176
(Bhebeli)
|
0411091000NRG24050920230295070
|
06/09/2023
|
Rekha Das Sonowal
|
0411091WL024832
|
Rekha Das Sonowal
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7260193107
|
|
Rekha Das Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-005-018/286
(Bhebeli)
|
0411091000NRG24050920230295075
|
06/09/2023
|
Anjali Chutia
|
0411091WL024832
|
Anjali Chutia
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7260193105
|
|
Anjali Chutia
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-005-018/286
(Bhebeli)
|
0411091000NRG24050920230295076
|
06/09/2023
|
Binay Chutia
|
0411091WL024832
|
Binay Chutia
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7260193106
|
|
Binay Chutia
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-005-018/7
(Bhebeli)
|
0411091000NRG24050920230295067
|
06/09/2023
|
Ranjit Chutia
|
0411091WL024831
|
Ranjit Chutia
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7260193101
|
|
Ranjit Chutia
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-011-002/215
(Naharbari)
|
0411091000NRG24050920230295058
|
06/09/2023
|
AJUDHAYA DOLEY
|
0411091WL024830
|
AJUDHAYA DOLEY
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7260193109
|
|
AJUDHAYA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-005-007/129
(Bhebeli)
|
0411091000NRG24050920230295071
|
06/09/2023
|
Sri Ratneswar Pegu
|
0411091WL024832
|
Sri Ratneswar Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7260193102
|
|
MR RATNESWAR PEGU
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-005-016/153
(Bhebeli)
|
0411091000NRG24050920230295065
|
06/09/2023
|
Padumi Chutia
|
0411091WL024831
|
Padumi Chutia
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7260193104
|
|
MRS PADUMI CHUTIA
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-005-018/50
(Bhebeli)
|
0411091000NRG24050920230295078
|
06/09/2023
|
Dewati Nath
|
0411091WL024832
|
Dewati Nath
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7260193108
|
|
MRS DEWATI NATH
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-005-024/34
(Bhebeli)
|
0411091000NRG24050920230295068
|
06/09/2023
|
Minu Bordoloi
|
0411091WL024831
|
Minu Bordoloi
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7260193103
|
|
MRS MINU BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|