|
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-26-003-002-006/177
(BORKHAT)
|
0426003000NRG23110420220001046
|
13/04/2022
|
BULANI DEKA
|
0426003WL000049
|
BULANI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087333913
|
|
BULANIDEKA
|
()
|
|
2
|
DIMORIA
|
AS-26-003-002-006/88
(BORKHAT)
|
0426003000NRG23110420220001052
|
13/04/2022
|
NAMITA BORO
|
0426003WL000049
|
NAMITA BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087333912
|
|
NAMITABORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-002-006/39
(BORKHAT)
|
0426003000NRG23110420220001051
|
13/04/2022
|
BHADOI BORO
|
0426003WL000049
|
BHADOI BORO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087333919
|
|
BHADOIBORO
|
()
|
|
4
|
DIMORIA
|
AS-26-003-002-006/89
(BORKHAT)
|
0426003000NRG23110420220001053
|
13/04/2022
|
MIRA BORO
|
0426003WL000049
|
MIRA BORO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087333920
|
|
MIRABORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-002-006/239
(BORKHAT)
|
0426003000NRG23110420220001047
|
13/04/2022
|
KHANSHREE RAMCHIARY BORO
|
0426003WL000049
|
KHANSHREE RAMCHIARY BORO
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087333914
|
|
MRS KHANSHREE RAMCHIARY BORO
|
()
|
|
6
|
DIMORIA
|
AS-26-003-002-006/243
(BORKHAT)
|
0426003000NRG23110420220001048
|
13/04/2022
|
KANIKA BORO
|
0426003WL000049
|
KANIKA BORO
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087333916
|
|
MRS KANIKA BORO
|
()
|
|
7
|
DIMORIA
|
AS-26-003-002-006/245
(BORKHAT)
|
0426003000NRG23110420220001049
|
13/04/2022
|
MAMONI BORO
|
0426003WL000049
|
MAMONI BORO
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087333915
|
|
MRS MAMONI BORO
|
()
|
|
8
|
DIMORIA
|
AS-26-003-002-006/250
(BORKHAT)
|
0426003000NRG23110420220001050
|
13/04/2022
|
BASHANTI BORO
|
0426003WL000049
|
BASHANTI BORO
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087333917
|
|
MRS BASHANTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-002-006/135
(BORKHAT)
|
0426003000NRG23110420220001045
|
13/04/2022
|
HARESWAR CHOUDHURY
|
0426003WL000049
|
HARESWAR CHOUDHURY
|
00692
|
UJVN0003531
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087333918
|
|
HARESWARCHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|