|
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-11-091-012-039/2017
(Gogamukh)
|
0411091000NRG24060720230206728
|
07/07/2023
|
Dipti Doley
|
0411091WL016722
|
Dipti Doley
|
00354
|
PUNB0125220
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350566290
|
|
Dipti Doley
|
()
|
|
2
|
BORDOLONI
|
AS-11-091-012-043/2517
(Gogamukh)
|
0411091000NRG24070720230206745
|
07/07/2023
|
Dilip Pait
|
0411091WL016730
|
Dilip Pait
|
00354
|
PUNB0125220
|
238
|
238
|
Rejected
|
08/08/2023
|
|
4350566285
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-008-014/505
(Mingmang)
|
0411091000NRG24070720230207485
|
07/07/2023
|
Ashamoni Morang
|
0411091WL016835
|
Ashamoni Morang
|
00415
|
SBIN0004318
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350566286
|
|
MRS AROMONI MORANG
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-008-014/505
(Mingmang)
|
0411091000NRG24070720230207484
|
07/07/2023
|
Maniram Morang
|
0411091WL016835
|
Maniram Morang
|
00415
|
SBIN0004318
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350566289
|
|
MR MANIRAM MORANG
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-008-022/189
(Mingmang)
|
0411091000NRG24070720230207487
|
07/07/2023
|
Anjumoni Lagachu
|
0411091WL016835
|
Anjumoni Lagachu
|
00415
|
SBIN0004318
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350566287
|
|
MRS DIPIKA LAGACHU
|
()
|
|
6
|
BORDOLONI
|
AS-11-091-008-022/189
(Mingmang)
|
0411091000NRG24070720230207486
|
07/07/2023
|
Ranjit Lagachu
|
0411091WL016835
|
Ranjit Lagachu
|
00415
|
SBIN0004318
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350566288
|
|
MISS AMRITA LAGACHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-007-006/702
(Kachutali)
|
0411091000NRG24070720230207348
|
07/07/2023
|
Al Rajbnagshi
|
0411091WL016807
|
Al Rajbnagshi
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350566291
|
|
MRS AL RAJBANGSHI
|
()
|
|
8
|
BORDOLONI
|
AS-11-091-012-039/2017
(Gogamukh)
|
0411091000NRG24060720230206729
|
07/07/2023
|
Prasanta Doley
|
0411091WL016722
|
Prasanta Doley
|
00415
|
SBIN0016934
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350566292
|
|
MR PRASANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2618
|
2618
|
|
|
|
|
|
|
|