|
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-06-009-003-005/258
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124429
|
09/06/2022
|
Biren Kalita
|
0406009WL003746
|
Biren Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948562
|
|
BIREN KALITA
|
()
|
|
2
|
BORBHAG
|
AS-06-009-003-005/258
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124430
|
09/06/2022
|
Jamini Kalita
|
0406009WL003746
|
Jamini Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948548
|
|
MRS JAMINI KALITA
|
()
|
|
3
|
BORBHAG
|
AS-06-009-003-005/258
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124428
|
09/06/2022
|
Ramen Kalita
|
0406009WL003746
|
Ramen Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948564
|
|
MR RAMEN KALITA
|
()
|
|
4
|
BORBHAG
|
AS-06-009-003-006/17
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124431
|
09/06/2022
|
Jogesh Kalita
|
0406009WL003746
|
Jogesh Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948563
|
|
MR JOGESH KALITA
|
()
|
|
5
|
BORBHAG
|
AS-06-009-003-006/17
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124432
|
09/06/2022
|
Manju Kalita
|
0406009WL003746
|
Manju Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948549
|
|
MRS MANJU KALITA
|
()
|
|
6
|
BORBHAG
|
AS-06-009-003-006/23
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124433
|
09/06/2022
|
Baisista Das
|
0406009WL003746
|
Baisista Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948557
|
|
MR BASISTHA DAS
|
()
|
|
7
|
BORBHAG
|
AS-06-009-003-006/242
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124434
|
09/06/2022
|
Babita Kalita
|
0406009WL003746
|
Babita Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948556
|
|
MRS BABITA KALITA
|
()
|
|
8
|
BORBHAG
|
AS-06-009-003-006/292
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124435
|
09/06/2022
|
Digambar Kalita
|
0406009WL003746
|
Digambar Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948554
|
|
MR DIGAMBAR KALITA
|
()
|
|
9
|
BORBHAG
|
AS-06-009-003-006/292
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124436
|
09/06/2022
|
PURNIMA KALITA
|
0406009WL003746
|
PURNIMA KALITA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948555
|
|
MRS PURNIMA KALITA
|
()
|
|
10
|
BORBHAG
|
AS-06-009-003-006/379
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124438
|
09/06/2022
|
Gita Thakuria
|
0406009WL003746
|
Gita Thakuria
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948550
|
|
MRS GITA THAKURIA
|
()
|
|
11
|
BORBHAG
|
AS-06-009-003-006/379
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124437
|
09/06/2022
|
Sarbeswar Thakuria
|
0406009WL003746
|
Sarbeswar Thakuria
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948561
|
|
MR SARBESWAR THAKURIA
|
()
|
|
12
|
BORBHAG
|
AS-06-009-003-006/38
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124439
|
09/06/2022
|
Bhupen Kalita
|
0406009WL003746
|
Bhupen Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948560
|
|
MR BHUPEN KALITA
|
()
|
|
13
|
BORBHAG
|
AS-06-009-003-006/4
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124440
|
09/06/2022
|
Rupali Das
|
0406009WL003746
|
Rupali Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948559
|
|
MRS RUPALI DAS
|
()
|
|
14
|
BORBHAG
|
AS-06-009-003-006/413
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124441
|
09/06/2022
|
Sukleswar Das
|
0406009WL003746
|
Sukleswar Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948551
|
|
MR SHUKLESWAR DAS
|
()
|
|
15
|
BORBHAG
|
AS-06-009-003-006/449
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124443
|
09/06/2022
|
Jitu Kalita
|
0406009WL003746
|
Jitu Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948552
|
|
MR JITU KALITA
|
()
|
|
16
|
BORBHAG
|
AS-06-009-003-006/449
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124444
|
09/06/2022
|
Mainu Mazumdar
|
0406009WL003746
|
Mainu Mazumdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948553
|
|
MRS MAINU MAJUMDAR
|
()
|
|
17
|
BORBHAG
|
AS-06-009-003-006/92
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124446
|
09/06/2022
|
Akhil Kalita
|
0406009WL003746
|
Akhil Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948565
|
|
MR AKHIL KALITA
|
()
|
|
18
|
BORBHAG
|
AS-06-009-003-006/92
(49(3) No.Uppar Borbhag)
|
0406009000NRG23080620220124445
|
09/06/2022
|
Pratul Kalita
|
0406009WL003746
|
Pratul Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948558
|
|
MR PRATUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|