|
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-06-009-006-003/43
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067816
|
09/05/2022
|
Bandita Das
|
0406009WL001901
|
Bandita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144018
|
|
BanditaDas
|
()
|
|
2
|
BORBHAG
|
AS-06-009-006-006/151
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067817
|
09/05/2022
|
Lakhi Patgiri
|
0406009WL001901
|
Lakhi Patgiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144007
|
|
LakhiPatgiri
|
()
|
|
3
|
BORBHAG
|
AS-06-009-006-006/387
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067819
|
09/05/2022
|
Gayatri Deka
|
0406009WL001901
|
Gayatri Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144014
|
|
GayatriDeka
|
()
|
|
4
|
BORBHAG
|
AS-06-009-006-006/615
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067820
|
09/05/2022
|
Bhabesh Patgiri
|
0406009WL001901
|
Bhabesh Patgiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144013
|
|
BhabeshPatgiri
|
()
|
|
5
|
BORBHAG
|
AS-06-009-006-006/615
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067821
|
09/05/2022
|
Goutom Patgiri
|
0406009WL001901
|
Goutom Patgiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144012
|
|
GoutomPatgiri
|
()
|
|
6
|
BORBHAG
|
AS-06-009-006-006/625
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067822
|
09/05/2022
|
Pranabjoyti Patgiri
|
0406009WL001901
|
Pranabjoyti Patgiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144009
|
|
PranabjoytiPatgiri
|
()
|
|
7
|
BORBHAG
|
AS-06-009-006-006/625
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067823
|
09/05/2022
|
Sarala Patgiri
|
0406009WL001901
|
Sarala Patgiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144008
|
|
SaralaPatgiri
|
()
|
|
8
|
BORBHAG
|
AS-06-009-006-006/626
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067825
|
09/05/2022
|
Biswajit Patgiri
|
0406009WL001901
|
Biswajit Patgiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144010
|
|
BiswajitPatgiri
|
()
|
|
9
|
BORBHAG
|
AS-06-009-006-006/628
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067826
|
09/05/2022
|
Chandana Patgiri
|
0406009WL001901
|
Chandana Patgiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144011
|
|
ChandanaPatgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BORBHAG
|
AS-06-009-006-003/33
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067815
|
09/05/2022
|
Pampi Das
|
0406009WL001901
|
Pampi Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144006
|
|
MS PAMPI DAS
|
()
|
|
11
|
BORBHAG
|
AS-06-009-006-006/387
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067818
|
09/05/2022
|
Nayan Kalita
|
0406009WL001901
|
Nayan Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144017
|
|
MR NAYAN KALITA
|
()
|
|
12
|
BORBHAG
|
AS-06-009-006-006/689
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067827
|
09/05/2022
|
Daisy Patgiri
|
0406009WL001901
|
Daisy Patgiri
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144016
|
|
MS DAISY PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
BORBHAG
|
AS-06-009-006-006/625
(52(6) No. Uppar Borbhag)
|
0406009000NRG23090520220067824
|
09/05/2022
|
Nihal Patgiri
|
0406009WL001901
|
Nihal Patgiri
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668144015
|
|
MR NIHAL PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|