|
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-26-003-002-001/129
(BORKHAT)
|
0426003000NRG23231220220025161
|
23/12/2022
|
DIPU DEY
|
0426003WL005815
|
DIPU DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559861
|
|
DIPU DEY
|
()
|
|
2
|
DIMORIA
|
AS-26-003-002-001/129
(BORKHAT)
|
0426003000NRG23231220220025162
|
23/12/2022
|
MALA DEB
|
0426003WL005815
|
MALA DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559863
|
|
MALA DEB
|
()
|
|
3
|
DIMORIA
|
AS-26-003-002-001/24
(BORKHAT)
|
0426003000NRG23231220220025163
|
23/12/2022
|
ALAKA MAHILI
|
0426003WL005815
|
ALAKA MAHILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559862
|
|
ALAKA MAHILI
|
()
|
|
4
|
DIMORIA
|
AS-26-003-002-001/5
(BORKHAT)
|
0426003000NRG23231220220025166
|
23/12/2022
|
MUKUL BHAKTA
|
0426003WL005815
|
MUKUL BHAKTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559867
|
|
MUKUL BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-002-001/12
(BORKHAT)
|
0426003000NRG23231220220025158
|
23/12/2022
|
JIBANJYOTI DEKA
|
0426003WL005815
|
JIBANJYOTI DEKA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559865
|
|
MR JIWAN JOTI DEKA
|
()
|
|
6
|
DIMORIA
|
AS-26-003-002-001/128
(BORKHAT)
|
0426003000NRG23231220220025160
|
23/12/2022
|
MINATI DEKA
|
0426003WL005815
|
MINATI DEKA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559866
|
|
MISS MINATI DEKA
|
()
|
|
7
|
DIMORIA
|
AS-26-003-002-001/406
(BORKHAT)
|
0426003000NRG23231220220025165
|
23/12/2022
|
BARNALI RAHANG KHARIA
|
0426003WL005815
|
BARNALI RAHANG KHARIA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559864
|
|
MRS BARNALI RAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-002-001/80
(BORKHAT)
|
0426003000NRG23231220220025167
|
23/12/2022
|
SANGITA SARKAR
|
0426003WL005815
|
SANGITA SARKAR
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559860
|
|
SONGITA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|