|
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-11-091-012-030/903
(Gogamukh)
|
0411091000NRG24050520230038912
|
06/05/2023
|
SURBALA BHADRA
|
0411091WL002626
|
SURBALA BHADRA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1538191749
|
|
SURBALA BHADRA
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-012-042/2508
(Gogamukh)
|
0411091000NRG24050520230038911
|
06/05/2023
|
Narmada Hazarika
|
0411091WL002625
|
Narmada Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1538191748
|
|
Narmada Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-005-012/180
(Bhebeli)
|
0411091000NRG24050520230039035
|
06/05/2023
|
Matu Chutia Saikia
|
0411091WL002634
|
Matu Chutia Saikia
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1538191750
|
|
MRS MATU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-005-022/109
(Bhebeli)
|
0411091000NRG24050520230038997
|
06/05/2023
|
Mina Das
|
0411091WL002631
|
Mina Das
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1538191752
|
|
MRS MEENA DAS
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-005-022/15
(Bhebeli)
|
0411091000NRG24050520230039086
|
06/05/2023
|
BIMAL DAS
|
0411091WL002640
|
BIMAL DAS
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538191755
|
|
MR BIMAL DAS
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-005-022/15
(Bhebeli)
|
0411091000NRG24050520230039087
|
06/05/2023
|
TARAMAI DAS
|
0411091WL002640
|
TARAMAI DAS
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
13/05/2023
|
|
1538191753
|
|
MISS TARAMAI DAS
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-005-023/253
(Bhebeli)
|
0411091000NRG24050520230039033
|
06/05/2023
|
Gengg Bodoloi
|
0411091WL002633
|
Gengg Bodoloi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538191754
|
|
MR GENG BORDOLOI
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-012-041/1772
(Gogamukh)
|
0411091000NRG24050520230038913
|
06/05/2023
|
Mr. BIMAN PATIR
|
0411091WL002626
|
Mr. BIMAN PATIR
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
1538191751
|
|
MR BIMAN PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13090
|
13090
|
|
|
|
|
|
|
|