|
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-06-009-003-002/100
(49(3) No.Uppar Borbhag)
|
0406009000NRG23090520220068526
|
10/05/2022
|
Santi Talukdar
|
0406009WL001927
|
Santi Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668183125
|
|
SantiTalukdar
|
()
|
|
2
|
BORBHAG
|
AS-06-009-003-002/118
(49(3) No.Uppar Borbhag)
|
0406009000NRG23090520220068530
|
10/05/2022
|
MANI KALITA
|
0406009WL001927
|
MANI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668183124
|
|
MANIKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BORBHAG
|
AS-06-009-003-002/118
(49(3) No.Uppar Borbhag)
|
0406009000NRG23090520220068528
|
10/05/2022
|
MAHADEV KALITA
|
0406009WL001927
|
MAHADEV KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668183127
|
|
MAHADEVKALITA
|
()
|
|
4
|
BORBHAG
|
AS-06-009-003-002/22
(49(3) No.Uppar Borbhag)
|
0406009000NRG23090520220068532
|
10/05/2022
|
Ritumoni Haloi
|
0406009WL001927
|
Ritumoni Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668183128
|
|
RitumoniHaloi
|
()
|
|
5
|
BORBHAG
|
AS-06-009-003-002/81
(49(3) No.Uppar Borbhag)
|
0406009000NRG23090520220068534
|
10/05/2022
|
Pampi Talukdar
|
0406009WL001927
|
Pampi Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668183129
|
|
PampiTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
BORBHAG
|
AS-06-009-003-002/100
(49(3) No.Uppar Borbhag)
|
0406009000NRG23090520220068527
|
10/05/2022
|
Dhanjit Talukdar
|
0406009WL001927
|
Dhanjit Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668183126
|
|
MR DHANJIT TALUKDAR
|
()
|
|
7
|
BORBHAG
|
AS-06-009-003-002/118
(49(3) No.Uppar Borbhag)
|
0406009000NRG23090520220068529
|
10/05/2022
|
BISHNU KALITA
|
0406009WL001927
|
BISHNU KALITA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668183131
|
|
MR BISHNU KALITA
|
()
|
|
8
|
BORBHAG
|
AS-06-009-003-002/22
(49(3) No.Uppar Borbhag)
|
0406009000NRG23090520220068531
|
10/05/2022
|
Ranjit Kalita
|
0406009WL001927
|
Ranjit Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668183130
|
|
MR RANJIT HALOI
|
()
|
|
9
|
BORBHAG
|
AS-06-009-003-002/81
(49(3) No.Uppar Borbhag)
|
0406009000NRG23090520220068533
|
10/05/2022
|
Rameswar Talukdar
|
0406009WL001927
|
Rameswar Talukdar
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668183132
|
|
MR RAMESWAR TALUKDAR
|
()
|
|
10
|
BORBHAG
|
AS-06-009-003-003/259
(49(3) No.Uppar Borbhag)
|
0406009000NRG23090520220068535
|
10/05/2022
|
Dhiren Das
|
0406009WL001927
|
Dhiren Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668183133
|
|
MR DHIREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|