|
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
|
Borjalenga
|
AS-23-019-009-001/35
(Silcoorie)
|
0423019000NRG23271120220173078
|
30/11/2022
|
Ajit Das
|
0423019WL023639
|
Ajit Das
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428533
|
|
Ajit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Borjalenga
|
AS-23-019-009-002/513
(Silcoorie)
|
0423019000NRG23271120220173083
|
30/11/2022
|
Mitali Paul
|
0423019WL023639
|
Mitali Paul
|
00462
|
UCBA0002005
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428548
|
|
MITALI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Borjalenga
|
AS-23-019-009-001/165
(Silcoorie)
|
0423019000NRG23271120220173074
|
30/11/2022
|
Harendro Das
|
0423019WL023639
|
Harendro Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428534
|
|
HARENDRA DAS
|
()
|
|
4
|
Borjalenga
|
AS-23-019-009-001/167
(Silcoorie)
|
0423019000NRG23271120220173075
|
30/11/2022
|
Sanath Das
|
0423019WL023639
|
Sanath Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428543
|
|
SANAT DAS
|
()
|
|
5
|
Borjalenga
|
AS-23-019-009-001/200
(Silcoorie)
|
0423019000NRG23271120220173076
|
30/11/2022
|
Bishu Das
|
0423019WL023639
|
Bishu Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428542
|
|
BISHU DAS
|
()
|
|
6
|
Borjalenga
|
AS-23-019-009-001/347
(Silcoorie)
|
0423019000NRG23271120220173077
|
30/11/2022
|
Joydeep Das
|
0423019WL023639
|
Joydeep Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428539
|
|
JAY DEEP DAS
|
()
|
|
7
|
Borjalenga
|
AS-23-019-009-001/539
(Silcoorie)
|
0423019000NRG23271120220173079
|
30/11/2022
|
Sumanta Mohan Das
|
0423019WL023639
|
Sumanta Mohan Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428537
|
|
SUMANTA MOHAN DAS
|
()
|
|
8
|
Borjalenga
|
AS-23-019-009-002/508
(Silcoorie)
|
0423019000NRG23271120220173080
|
30/11/2022
|
Santosh Kairi
|
0423019WL023639
|
Santosh Kairi
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428536
|
|
SANTOSH KAIRI
|
()
|
|
9
|
Borjalenga
|
AS-23-019-009-002/509
(Silcoorie)
|
0423019000NRG23271120220173081
|
30/11/2022
|
Mintu das
|
0423019WL023639
|
Mintu das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428540
|
|
MINTU DAS
|
()
|
|
10
|
Borjalenga
|
AS-23-019-009-002/511
(Silcoorie)
|
0423019000NRG23271120220173082
|
30/11/2022
|
Rekha Nunia
|
0423019WL023639
|
Rekha Nunia
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428547
|
|
REKHA NUNIA
|
()
|
|
11
|
Borjalenga
|
AS-23-019-009-002/514
(Silcoorie)
|
0423019000NRG23271120220173084
|
30/11/2022
|
Ajit Paul
|
0423019WL023639
|
Ajit Paul
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428535
|
|
AJIT PAUL
|
()
|
|
12
|
Borjalenga
|
AS-23-019-009-002/533
(Silcoorie)
|
0423019000NRG23271120220173086
|
30/11/2022
|
Madhabi Paul
|
0423019WL023639
|
Madhabi Paul
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428541
|
|
MADHABI PAUL
|
()
|
|
13
|
Borjalenga
|
AS-23-019-009-002/533
(Silcoorie)
|
0423019000NRG23271120220173085
|
30/11/2022
|
Sujit Paul
|
0423019WL023639
|
Sujit Paul
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428546
|
|
SUJIT PAUL
|
()
|
|
14
|
Borjalenga
|
AS-23-019-009-002/534
(Silcoorie)
|
0423019000NRG23271120220173087
|
30/11/2022
|
Sumit Paul
|
0423019WL023639
|
Sumit Paul
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428545
|
|
SUMIT PAUL
|
()
|
|
15
|
Borjalenga
|
AS-23-019-009-002/535
(Silcoorie)
|
0423019000NRG23271120220173088
|
30/11/2022
|
Deb Kumar Nunia
|
0423019WL023639
|
Deb Kumar Nunia
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428544
|
|
DEB KUMAR NUNIYA
|
()
|
|
16
|
Borjalenga
|
AS-23-019-009-002/640
(Silcoorie)
|
0423019000NRG23271120220173089
|
30/11/2022
|
Sushanta Das
|
0423019WL023639
|
Sushanta Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428538
|
|
SUSANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|