|
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
|
BORBHAG
|
AS-06-009-003-006/158
(49(3) No.Uppar Borbhag)
|
0406009000NRG22310320220376410
|
01/04/2022
|
BABUL DAS
|
0406009WL010691
|
BABUL DAS
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093423
|
|
SHRI BABUL DAS
|
()
|
|
2
|
BORBHAG
|
AS-06-009-003-006/158
(49(3) No.Uppar Borbhag)
|
0406009000NRG22310320220376411
|
01/04/2022
|
JAYANTI DAS
|
0406009WL010691
|
JAYANTI DAS
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093420
|
|
MRS JAYANTI DAS
|
()
|
|
3
|
BORBHAG
|
AS-06-009-003-006/190
(49(3) No.Uppar Borbhag)
|
0406009000NRG22310320220376412
|
01/04/2022
|
Khagen Kalita
|
0406009WL010691
|
Khagen Kalita
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093424
|
|
MR KHAGEN KALITA
|
()
|
|
4
|
BORBHAG
|
AS-06-009-003-006/190
(49(3) No.Uppar Borbhag)
|
0406009000NRG22310320220376413
|
01/04/2022
|
Rumi Kalita
|
0406009WL010691
|
Rumi Kalita
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093418
|
|
MRS RUMI KALITA
|
()
|
|
5
|
BORBHAG
|
AS-06-009-003-006/300
(49(3) No.Uppar Borbhag)
|
0406009000NRG22310320220376414
|
01/04/2022
|
Manu Das.
|
0406009WL010691
|
Manu Das.
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093422
|
|
MR MANU DAS
|
()
|
|
6
|
BORBHAG
|
AS-06-009-003-006/300
(49(3) No.Uppar Borbhag)
|
0406009000NRG22310320220376415
|
01/04/2022
|
Rita moni Das
|
0406009WL010691
|
Rita moni Das
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093417
|
|
MRS RITAMANI DAS
|
()
|
|
7
|
BORBHAG
|
AS-06-009-003-006/393
(49(3) No.Uppar Borbhag)
|
0406009000NRG22310320220376416
|
01/04/2022
|
Haren Das
|
0406009WL010691
|
Haren Das
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093416
|
|
MR HAREN DAS
|
()
|
|
8
|
BORBHAG
|
AS-06-009-003-006/393
(49(3) No.Uppar Borbhag)
|
0406009000NRG22310320220376417
|
01/04/2022
|
Monika Das
|
0406009WL010691
|
Monika Das
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093415
|
|
MRS MANIKA DAS
|
()
|
|
9
|
BORBHAG
|
AS-06-009-003-006/435
(49(3) No.Uppar Borbhag)
|
0406009000NRG22310320220376418
|
01/04/2022
|
Majani Das
|
0406009WL010691
|
Majani Das
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093419
|
|
MRS MAJANI DAS
|
()
|
|
10
|
BORBHAG
|
AS-06-009-003-006/439
(49(3) No.Uppar Borbhag)
|
0406009000NRG22310320220376419
|
01/04/2022
|
Nilima Das
|
0406009WL010691
|
Nilima Das
|
00415
|
SBIN0005092
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887093421
|
|
MRS NILIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|