|
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-11-091-008-012/360
(Mingmang)
|
0411091000NRG24190520230074015
|
19/05/2023
|
Purnakanta Changmai
|
0411091WL006052
|
Purnakanta Changmai
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857475182
|
|
Purnakanta Changmai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-005-004/7-A
(Bhebeli)
|
0411091000NRG24160520230065425
|
19/05/2023
|
Dalimi Kalita
|
0411091WL005311
|
Dalimi Kalita
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
25/05/2023
|
|
1857475184
|
|
MRS DALIMI KALITA
|
()
|
|
3
|
BORDOLONI
|
AS-11-091-008-012/212
(Mingmang)
|
0411091000NRG24190520230074022
|
19/05/2023
|
Debanath Doley
|
0411091WL006053
|
Debanath Doley
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857475192
|
|
MR DEBANATH DOLEY
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-008-012/212
(Mingmang)
|
0411091000NRG24190520230074023
|
19/05/2023
|
Jadu Doley
|
0411091WL006053
|
Jadu Doley
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857475188
|
|
MR JADU DOLEY
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-008-012/488
(Mingmang)
|
0411091000NRG24190520230074017
|
19/05/2023
|
Kone Doley
|
0411091WL006052
|
Kone Doley
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857475185
|
|
MRS KANE DOLEY
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-008-012/488
(Mingmang)
|
0411091000NRG24190520230074016
|
19/05/2023
|
RAMESH DOLEY
|
0411091WL006052
|
RAMESH DOLEY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857475189
|
|
MR RAMESH DOLEY
|
()
|
|
7
|
BORDOLONI
|
AS-11-091-008-012/597
(Mingmang)
|
0411091000NRG24190520230074024
|
19/05/2023
|
Jaikanta Doley
|
0411091WL006053
|
Jaikanta Doley
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857475186
|
|
MR JAYKANTA DOLEY
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-008-012/597
(Mingmang)
|
0411091000NRG24190520230074025
|
19/05/2023
|
Memaful Doley
|
0411091WL006053
|
Memaful Doley
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857475187
|
|
MRS MEMPUL DOLEY
|
()
|
|
9
|
BORDOLONI
|
AS-11-091-008-012/701
(Mingmang)
|
0411091000NRG24190520230074018
|
19/05/2023
|
Appun Doley
|
0411091WL006052
|
Appun Doley
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857475190
|
|
MISS APPUN DOLEY
|
()
|
|
10
|
BORDOLONI
|
AS-11-091-008-012/701
(Mingmang)
|
0411091000NRG24190520230074019
|
19/05/2023
|
Rajib Doley
|
0411091WL006052
|
Rajib Doley
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857475191
|
|
SHRI RAJIV DOLEY
|
()
|
|
11
|
BORDOLONI
|
AS-11-091-008-013/366
(Mingmang)
|
0411091000NRG24190520230074020
|
19/05/2023
|
RAJU DOLEY
|
0411091WL006052
|
RAJU DOLEY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857475183
|
|
MR RAJU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24038
|
24038
|
|
|
|
|
|
|
|