|
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
|
RAJABAZAR
|
AS-23-013-005-005/16
(Harinagar)
|
0423013000NRG23020620220056557
|
03/06/2022
|
Premolota Barman
|
0423013WL004193
|
Premolota Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214843087
|
|
PremolotaBarman
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-005-009/149-A
(Harinagar)
|
0423013000NRG23020620220056558
|
03/06/2022
|
Anup Barman
|
0423013WL004193
|
Anup Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214843089
|
|
AnupBarman
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-005-012/100
(Harinagar)
|
0423013000NRG23020620220056559
|
03/06/2022
|
Nikil Panika
|
0423013WL004193
|
Nikil Panika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214843090
|
|
NikilPanika
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-005-012/129
(Harinagar)
|
0423013000NRG23020620220056552
|
03/06/2022
|
Kokila mahato
|
0423013WL004191
|
Kokila mahato
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214843088
|
|
Kokilamahato
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-005-012/142
(Harinagar)
|
0423013000NRG23020620220056560
|
03/06/2022
|
Subhash Mahanta
|
0423013WL004193
|
Subhash Mahanta
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214843085
|
|
SubhashMahanta
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-005-012/37
(Harinagar)
|
0423013000NRG23020620220056553
|
03/06/2022
|
Sadhan Mahato
|
0423013WL004191
|
Sadhan Mahato
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214843084
|
|
SadhanMahato
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-005-012/39
(Harinagar)
|
0423013000NRG23020620220056554
|
03/06/2022
|
Sushen Mahato
|
0423013WL004191
|
Sushen Mahato
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214843086
|
|
SushenMahato
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-005-012/48
(Harinagar)
|
0423013000NRG23020620220056555
|
03/06/2022
|
Surendra Mahato
|
0423013WL004191
|
Surendra Mahato
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214843083
|
|
SurendraMahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|