|
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
|
DIMORIA
|
AS-26-003-008-001/46
(MALOIBARI)
|
0426003000NRG23300620220007838
|
01/07/2022
|
DILIP DEKA
|
0426003WL000536
|
DILIP DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848061307
|
|
DILIP DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-008-001/271
(MALOIBARI)
|
0426003000NRG23300620220007837
|
01/07/2022
|
DHIRINDRA DAS
|
0426003WL000536
|
DHIRINDRA DAS
|
00415
|
SBIN0004273
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848061306
|
|
MR DIRINDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-008-001/176
(MALOIBARI)
|
0426003000NRG23300620220007827
|
01/07/2022
|
RAMCHANDRA MANDAL
|
0426003WL000535
|
RAMCHANDRA MANDAL
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848061297
|
|
MR RAM CHANDRA MANDAL
|
()
|
|
4
|
DIMORIA
|
AS-26-003-008-001/271
(MALOIBARI)
|
0426003000NRG23300620220007836
|
01/07/2022
|
SHANDHAYA DAS
|
0426003WL000536
|
SHANDHAYA DAS
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848061300
|
|
MRS SHANDHYA DAS
|
()
|
|
5
|
DIMORIA
|
AS-26-003-008-001/338
(MALOIBARI)
|
0426003000NRG23300620220007829
|
01/07/2022
|
DURBALA DAS
|
0426003WL000535
|
DURBALA DAS
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848061301
|
|
MRS DURBALA DAS
|
()
|
|
6
|
DIMORIA
|
AS-26-003-008-001/338
(MALOIBARI)
|
0426003000NRG23300620220007828
|
01/07/2022
|
RABINDRA DAS
|
0426003WL000535
|
RABINDRA DAS
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848061302
|
|
MR RABINDRA DAS
|
()
|
|
7
|
DIMORIA
|
AS-26-003-008-001/431
(MALOIBARI)
|
0426003000NRG23300620220007830
|
01/07/2022
|
ARUN DAS
|
0426003WL000535
|
ARUN DAS
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848061303
|
|
MR ARUN DAS
|
()
|
|
8
|
DIMORIA
|
AS-26-003-008-001/431
(MALOIBARI)
|
0426003000NRG23300620220007831
|
01/07/2022
|
GITA DAS
|
0426003WL000535
|
GITA DAS
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848061299
|
|
MRS GITA DAS
|
()
|
|
9
|
DIMORIA
|
AS-26-003-008-001/46
(MALOIBARI)
|
0426003000NRG23300620220007839
|
01/07/2022
|
RUHILA DEKA
|
0426003WL000536
|
RUHILA DEKA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848061298
|
|
MRS ROHILA DEKA
|
()
|
|
10
|
DIMORIA
|
AS-26-003-008-008/30
(MALOIBARI)
|
0426003000NRG23300620220007832
|
01/07/2022
|
SUSHIL DEBNATH
|
0426003WL000535
|
SUSHIL DEBNATH
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848061305
|
|
MR SUSHIL DEBNATH
|
()
|
|
11
|
DIMORIA
|
AS-26-003-008-008/443
(MALOIBARI)
|
0426003000NRG23300620220007833
|
01/07/2022
|
KRISHNA KAMAL CHARKABORTY
|
0426003WL000535
|
KRISHNA KAMAL CHARKABORTY
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848061309
|
|
MR KRISHNA KAMAL CHAKRABORTY
|
()
|
|
12
|
DIMORIA
|
AS-26-003-008-008/443
(MALOIBARI)
|
0426003000NRG23300620220007834
|
01/07/2022
|
PURNIMA CHARKABORTY
|
0426003WL000535
|
PURNIMA CHARKABORTY
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848061308
|
|
MRS PURNIMA CHAKRABORTY
|
()
|
|
13
|
DIMORIA
|
AS-26-003-008-008/468
(MALOIBARI)
|
0426003000NRG23300620220007835
|
01/07/2022
|
ANITA SINGHA
|
0426003WL000535
|
ANITA SINGHA
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848061304
|
|
MRS ANITA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|