|
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-06-009-001-009/15
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220128827
|
10/06/2022
|
Guneswar Das
|
0406009WL003865
|
Guneswar Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910878
|
|
MR GUNESWAR DAS
|
()
|
|
2
|
BORBHAG
|
AS-06-009-001-009/16
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220128829
|
10/06/2022
|
Joycharan Das
|
0406009WL003865
|
Joycharan Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910880
|
|
MR JOYCHARAN DAS
|
()
|
|
3
|
BORBHAG
|
AS-06-009-001-009/17
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220128831
|
10/06/2022
|
Subhash Das
|
0406009WL003865
|
Subhash Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910879
|
|
SHRI SUBHASH DAS
|
()
|
|
4
|
BORBHAG
|
AS-06-009-001-009/6
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220128838
|
10/06/2022
|
Bhaskar Das
|
0406009WL003865
|
Bhaskar Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910895
|
|
SHRI BHASKAR DAS
|
()
|
|
5
|
BORBHAG
|
AS-06-009-001-009/6
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220128837
|
10/06/2022
|
Mrinal Das
|
0406009WL003865
|
Mrinal Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910896
|
|
MR MRINAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BORBHAG
|
AS-06-009-001-009/10
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220128823
|
10/06/2022
|
Abinash Das
|
0406009WL003865
|
Abinash Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910883
|
|
ABINASH DAS
|
()
|
|
7
|
BORBHAG
|
AS-06-009-001-009/11
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220128824
|
10/06/2022
|
Dharani Das
|
0406009WL003865
|
Dharani Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910891
|
|
SHRI DHARANI DAS
|
()
|
|
8
|
BORBHAG
|
AS-06-009-001-009/11
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220128825
|
10/06/2022
|
Dipali Das
|
0406009WL003865
|
Dipali Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910893
|
|
MRS DIPALI DAS
|
()
|
|
9
|
BORBHAG
|
AS-06-009-001-009/12
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220128826
|
10/06/2022
|
Rajani Das
|
0406009WL003865
|
Rajani Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910885
|
|
MR RAJANI DAS
|
()
|
|
10
|
BORBHAG
|
AS-06-009-001-009/15
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220128828
|
10/06/2022
|
Pratima Das
|
0406009WL003865
|
Pratima Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910890
|
|
MRS PRATIMA DAS
|
()
|
|
11
|
BORBHAG
|
AS-06-009-001-009/16
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220128830
|
10/06/2022
|
Nalini Das
|
0406009WL003865
|
Nalini Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910882
|
|
MR NALINI DAS
|
()
|
|
12
|
BORBHAG
|
AS-06-009-001-009/28
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220128832
|
10/06/2022
|
Rajen Das
|
0406009WL003865
|
Rajen Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910884
|
|
MR RAJEN DAS
|
()
|
|
13
|
BORBHAG
|
AS-06-009-001-009/37
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220128834
|
10/06/2022
|
Anjali Kalita
|
0406009WL003865
|
Anjali Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910892
|
|
MRS ANJALI KALITA
|
()
|
|
14
|
BORBHAG
|
AS-06-009-001-009/37
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220128833
|
10/06/2022
|
Kartik Kalita
|
0406009WL003865
|
Kartik Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910888
|
|
SHRI KARTIK KALITA
|
()
|
|
15
|
BORBHAG
|
AS-06-009-001-009/38
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220128836
|
10/06/2022
|
Arpana Kalita
|
0406009WL003865
|
Arpana Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910881
|
|
ARPANA KALITA
|
()
|
|
16
|
BORBHAG
|
AS-06-009-001-009/38
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220128835
|
10/06/2022
|
Jyotish Kalita
|
0406009WL003865
|
Jyotish Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910886
|
|
MR JYOTISH KALITA
|
()
|
|
17
|
BORBHAG
|
AS-06-009-001-009/7
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220128839
|
10/06/2022
|
Rabindra Das
|
0406009WL003865
|
Rabindra Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910887
|
|
MR RABINDRA DAS
|
()
|
|
18
|
BORBHAG
|
AS-06-009-001-009/7
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220128840
|
10/06/2022
|
Ratul Das
|
0406009WL003865
|
Ratul Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910889
|
|
SHRI RATUL DAS
|
()
|
|
19
|
BORBHAG
|
AS-06-009-001-009/8
(47(1) No.Uppar Borbhag)
|
0406009000NRG23090620220128841
|
10/06/2022
|
Manab Das
|
0406009WL003865
|
Manab Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910894
|
|
SHRI MANAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|