|
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
|
SIPAJHAR
|
AS-08-014-024-001/66-D
(SIPAJHAR)
|
0408014000NRG24160420240589840
|
16/04/2024
|
JIYAUL RAHMAN
|
0408014WL0040819
|
JIYAUL RAHMAN
|
00089
|
CBIN0282272
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3364447434
|
|
JIYAUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SIPAJHAR
|
AS-08-014-024-001/44-A
(SIPAJHAR)
|
0408014000NRG24160420240589842
|
16/04/2024
|
SAYATUN NESSA
|
0408014WL0040819
|
SAYATUN NESSA
|
00462
|
UCBA0000722
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3364447436
|
|
ABDUL HANNAN
|
()
|
|
3
|
SIPAJHAR
|
AS-08-014-024-001/66
(SIPAJHAR)
|
0408014000NRG24160420240589841
|
16/04/2024
|
RAJU MANI NATH
|
0408014WL0040819
|
RAJU MANI NATH
|
00462
|
UCBA0000722
|
238
|
238
|
Processed
|
29/04/2024
|
|
3364447437
|
|
RUNUMANI DEKA
|
()
|
|
4
|
SIPAJHAR
|
AS-08-014-024-003/194
(SIPAJHAR)
|
0408014000NRG24160420240589843
|
16/04/2024
|
DARPANA DEVI
|
0408014WL0040819
|
DARPANA DEVI
|
00462
|
UCBA0000722
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3364447435
|
|
DARPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4522
|
4522
|
|
|
|
|
|
|
|