|
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-11-091-012-030/963
(Gogamukh)
|
0411091000NRG24190620230156553
|
20/06/2023
|
SONJAY SAHA
|
0411091WL013015
|
SONJAY SAHA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802818360
|
|
SONJAY SAHA
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-012-031/1343
(Gogamukh)
|
0411091000NRG24190620230156561
|
20/06/2023
|
Sarumai Hazarika
|
0411091WL013015
|
Sarumai Hazarika
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802818359
|
|
Sarumai Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-012-028/2663
(Gogamukh)
|
0411091000NRG24190620230156516
|
20/06/2023
|
Baban Ram
|
0411091WL013015
|
Baban Ram
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802818361
|
|
Baban Ram
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-012-030/2011
(Gogamukh)
|
0411091000NRG24190620230156529
|
20/06/2023
|
Pushparani Saha
|
0411091WL013015
|
Pushparani Saha
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802818352
|
|
Pushparani Saha
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-012-031/2027
(Gogamukh)
|
0411091000NRG24190620230156569
|
20/06/2023
|
Maya Pal
|
0411091WL013015
|
Maya Pal
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802818353
|
|
Maya Pal
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-012-031/3035
(Gogamukh)
|
0411091000NRG24190620230156570
|
20/06/2023
|
Akhalata Sarkar
|
0411091WL013015
|
Akhalata Sarkar
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802818354
|
|
Akhalata Sarkar
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-012-041/2710
(Gogamukh)
|
0411091000NRG24190620230156573
|
20/06/2023
|
Shyamal Nath
|
0411091WL013015
|
Shyamal Nath
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802818362
|
|
Shyamal Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
BORDOLONI
|
AS-11-091-012-030/834
(Gogamukh)
|
0411091000NRG24190620230156547
|
20/06/2023
|
Sabitri Bhadra
|
0411091WL013015
|
Sabitri Bhadra
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802818358
|
|
MRS SABITRI BHADRA
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-012-030/834
(Gogamukh)
|
0411091000NRG24190620230156546
|
20/06/2023
|
SUBODHNI BHADRA
|
0411091WL013015
|
SUBODHNI BHADRA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802818356
|
|
MRS SHUBADHANI BHADR
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-012-030/866
(Gogamukh)
|
0411091000NRG24190620230156549
|
20/06/2023
|
KAILASH SAHA
|
0411091WL013015
|
KAILASH SAHA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802818355
|
|
MR KAYLASH SAHA
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-012-030/910
(Gogamukh)
|
0411091000NRG24190620230156551
|
20/06/2023
|
SANJAY BHADRA
|
0411091WL013015
|
SANJAY BHADRA
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802818351
|
|
MR SANJOY BHADRA
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-012-031/2020
(Gogamukh)
|
0411091000NRG24190620230156568
|
20/06/2023
|
Bhargav Das
|
0411091WL013015
|
Bhargav Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802818357
|
|
MR BHARGAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|