|
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-06-009-001-004/120
(47(1) No.Uppar Borbhag)
|
0406009000NRG23110120230324857
|
11/01/2023
|
Promod Deka
|
0406009WL024688
|
Promod Deka
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953486
|
|
Promod Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BORBHAG
|
AS-06-009-001-003/126
(47(1) No.Uppar Borbhag)
|
0406009000NRG23110120230324855
|
11/01/2023
|
Nagen Medhi
|
0406009WL024688
|
Nagen Medhi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953484
|
|
MR NAGEN MEDHI
|
()
|
|
3
|
BORBHAG
|
AS-06-009-001-015/62
(47(1) No.Uppar Borbhag)
|
0406009000NRG23110120230324865
|
11/01/2023
|
Parbati Deka
|
0406009WL024688
|
Parbati Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953485
|
|
MRS PARBATI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BORBHAG
|
AS-06-009-001-003/126
(47(1) No.Uppar Borbhag)
|
0406009000NRG23110120230324856
|
11/01/2023
|
Fuleswari Medhi
|
0406009WL024688
|
Fuleswari Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953478
|
|
MRS FULESWARI MEDHI
|
()
|
|
5
|
BORBHAG
|
AS-06-009-001-004/120
(47(1) No.Uppar Borbhag)
|
0406009000NRG23110120230324858
|
11/01/2023
|
Bhabani Deka
|
0406009WL024688
|
Bhabani Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953480
|
|
MRS BHABANI DEKA
|
()
|
|
6
|
BORBHAG
|
AS-06-009-001-006/15
(47(1) No.Uppar Borbhag)
|
0406009000NRG23110120230324860
|
11/01/2023
|
Kunja Devi
|
0406009WL024688
|
Kunja Devi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953479
|
|
MRS KUNJA DEVI
|
()
|
|
7
|
BORBHAG
|
AS-06-009-001-015/375
(47(1) No.Uppar Borbhag)
|
0406009000NRG23110120230324862
|
11/01/2023
|
Kakak Kalita
|
0406009WL024688
|
Kakak Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953487
|
|
MR KANAK KALITA
|
()
|
|
8
|
BORBHAG
|
AS-06-009-001-015/375
(47(1) No.Uppar Borbhag)
|
0406009000NRG23110120230324861
|
11/01/2023
|
Kunja Kalita
|
0406009WL024688
|
Kunja Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953488
|
|
KUNJA KALITA
|
()
|
|
9
|
BORBHAG
|
AS-06-009-001-015/62
(47(1) No.Uppar Borbhag)
|
0406009000NRG23110120230324864
|
11/01/2023
|
Utpal Deka
|
0406009WL024688
|
Utpal Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953483
|
|
SHRI UTPAL DEKA
|
()
|
|
10
|
BORBHAG
|
AS-06-009-001-015/89
(47(1) No.Uppar Borbhag)
|
0406009000NRG23110120230324866
|
11/01/2023
|
Ashok Medhi
|
0406009WL024688
|
Ashok Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953482
|
|
SHRI ASHOK MEDHI
|
()
|
|
11
|
BORBHAG
|
AS-06-009-001-015/89
(47(1) No.Uppar Borbhag)
|
0406009000NRG23110120230324867
|
11/01/2023
|
Rajib Medhi
|
0406009WL024688
|
Rajib Medhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953481
|
|
SHRI RAJIB MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|