|
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-26-003-002-001/128
(BORKHAT)
|
0426003000NRG23251120220021120
|
25/11/2022
|
PAHESWARI DEKA
|
0426003WL004901
|
PAHESWARI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450234
|
|
PAHESWARI DEKA
|
()
|
|
2
|
DIMORIA
|
AS-26-003-002-001/129
(BORKHAT)
|
0426003000NRG23251120220021122
|
25/11/2022
|
DIPU DEY
|
0426003WL004901
|
DIPU DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450233
|
|
DIPU DEY
|
()
|
|
3
|
DIMORIA
|
AS-26-003-002-001/129
(BORKHAT)
|
0426003000NRG23251120220021123
|
25/11/2022
|
MALA DEB
|
0426003WL004901
|
MALA DEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450237
|
|
MALA DEB
|
()
|
|
4
|
DIMORIA
|
AS-26-003-002-001/24
(BORKHAT)
|
0426003000NRG23251120220021124
|
25/11/2022
|
ALAKA MAHILI
|
0426003WL004901
|
ALAKA MAHILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450235
|
|
ALAKA MAHILI
|
()
|
|
5
|
DIMORIA
|
AS-26-003-002-001/5
(BORKHAT)
|
0426003000NRG23251120220021127
|
25/11/2022
|
MUKUL BHAKTA
|
0426003WL004901
|
MUKUL BHAKTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450236
|
|
MUKUL BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-002-001/406
(BORKHAT)
|
0426003000NRG23251120220021125
|
25/11/2022
|
BABUL KHARIA
|
0426003WL004901
|
BABUL KHARIA
|
00354
|
PUNB0201720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450230
|
|
BABUL KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-002-001/12
(BORKHAT)
|
0426003000NRG23251120220021119
|
25/11/2022
|
JIBANJYOTI DEKA
|
0426003WL004901
|
JIBANJYOTI DEKA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450238
|
|
MR JIWAN JOTI DEKA
|
()
|
|
8
|
DIMORIA
|
AS-26-003-002-001/128
(BORKHAT)
|
0426003000NRG23251120220021121
|
25/11/2022
|
MINATI DEKA
|
0426003WL004901
|
MINATI DEKA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450231
|
|
MISS MINATI DEKA
|
()
|
|
9
|
DIMORIA
|
AS-26-003-002-001/406
(BORKHAT)
|
0426003000NRG23251120220021126
|
25/11/2022
|
BARNALI RAHANG KHARIA
|
0426003WL004901
|
BARNALI RAHANG KHARIA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450232
|
|
MRS BARNALI RAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-002-001/80
(BORKHAT)
|
0426003000NRG23251120220021128
|
25/11/2022
|
SANGITA SARKAR
|
0426003WL004901
|
SANGITA SARKAR
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763450229
|
|
SONGITA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|