|
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-11-091-009-017/266
(Nalbari)
|
0411091000NRG24060620230122056
|
06/06/2023
|
Hemanta Sutradhar
|
0411091WL009924
|
Hemanta Sutradhar
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399200120
|
|
Hemanta Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-009-017/101
(Nalbari)
|
0411091000NRG24060620230122054
|
06/06/2023
|
Rajani Sutradhar
|
0411091WL009924
|
Rajani Sutradhar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399200130
|
|
MR RAJANI SUTRADHAR
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-009-017/233
(Nalbari)
|
0411091000NRG24060620230122055
|
06/06/2023
|
Khagen Sutradhar
|
0411091WL009924
|
Khagen Sutradhar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399200121
|
|
MR KHSGEN SUTRADHAR
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-009-017/266
(Nalbari)
|
0411091000NRG24060620230122057
|
06/06/2023
|
Gobindra Sutardhar
|
0411091WL009924
|
Gobindra Sutardhar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399200125
|
|
MRS GOBINDA SUTRADHAR
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-009-018/110
(Nalbari)
|
0411091000NRG24060620230122058
|
06/06/2023
|
Lilimai Sutradhar
|
0411091WL009924
|
Lilimai Sutradhar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399200129
|
|
MRS LILIMAI SUTRADHAR
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-009-018/138
(Nalbari)
|
0411091000NRG24060620230122059
|
06/06/2023
|
LAHITA SUTRADHAR
|
0411091WL009924
|
LAHITA SUTRADHAR
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399200127
|
|
MRS LOHITA SUTRADHAR
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-009-018/138
(Nalbari)
|
0411091000NRG24060620230122060
|
06/06/2023
|
Lithumoni
|
0411091WL009924
|
Lithumoni
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399200122
|
|
MRS LITHUMONI SUTRADHAR
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-009-018/272
(Nalbari)
|
0411091000NRG24060620230122061
|
06/06/2023
|
Mahima Sutradhar
|
0411091WL009924
|
Mahima Sutradhar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399200124
|
|
MRS MAHIMA SUTRADHAR
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-009-018/72
(Nalbari)
|
0411091000NRG24060620230122062
|
06/06/2023
|
Dhaneswar Sutradhar
|
0411091WL009924
|
Dhaneswar Sutradhar
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399200128
|
|
MR DHANESWAR SUTRADHAR
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-009-021/451
(Nalbari)
|
0411091000NRG24060620230122064
|
06/06/2023
|
Rinkumoni Basumatry
|
0411091WL009924
|
Rinkumoni Basumatry
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
2399200126
|
|
MRS RINKUMONI BASUMATARY
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-009-021/83
(Nalbari)
|
0411091000NRG24060620230122065
|
06/06/2023
|
Japan Basumatary
|
0411091WL009924
|
Japan Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399200123
|
|
MR JAPAN BASUMATARY
|
()
|
|
12
|
BORDOLONI
|
AS-11-091-009-021/83
(Nalbari)
|
0411091000NRG24060620230122066
|
06/06/2023
|
Sowanashiri Basumatary
|
0411091WL009924
|
Sowanashiri Basumatary
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399200131
|
|
MRS SOWANASHIRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
13
|
BORDOLONI
|
AS-11-091-009-029/7
(Nalbari)
|
0411091000NRG24060620230122068
|
06/06/2023
|
Rajib Basumatary
|
0411091WL009924
|
Rajib Basumatary
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399200132
|
|
MR RAJIB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|