|
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
|
DEBITOLA
|
AS-01-009-005-005/2250
(ASHARIKANDI)
|
0401009000NRG23150620220168304
|
15/06/2022
|
SUKHIRAM BARMAN
|
0401009WL015292
|
SUKHIRAM BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009609
|
|
SUKHIRAMBARMAN
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-005-005/468
(ASHARIKANDI)
|
0401009000NRG23150620220168305
|
15/06/2022
|
MIRA BARMAN
|
0401009WL015292
|
MIRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009611
|
|
MIRABARMAN
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-005-005/468
(ASHARIKANDI)
|
0401009000NRG23150620220168306
|
15/06/2022
|
SANDHA BALA BARMAN
|
0401009WL015292
|
SANDHA BALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009612
|
|
SANDHABALABARMAN
|
()
|
|
4
|
DEBITOLA
|
AS-01-009-005-006/1152
(ASHARIKANDI)
|
0401009000NRG23150620220168307
|
15/06/2022
|
MOTILAL BARMAN
|
0401009WL015292
|
MOTILAL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009613
|
|
MOTILALBARMAN
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-005-006/612
(ASHARIKANDI)
|
0401009000NRG23150620220168308
|
15/06/2022
|
BABULAL BARMAN
|
0401009WL015292
|
BABULAL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009608
|
|
BABULALBARMAN
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-005-006/613
(ASHARIKANDI)
|
0401009000NRG23150620220168310
|
15/06/2022
|
SEFALI BALA BARMAN
|
0401009WL015292
|
SEFALI BALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009610
|
|
SEFALIBALABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
DEBITOLA
|
AS-01-009-005-006/612
(ASHARIKANDI)
|
0401009000NRG23150620220168309
|
15/06/2022
|
RONGMALA BARMAN
|
0401009WL015292
|
RONGMALA BARMAN
|
00468
|
UBIN0537187
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009607
|
|
RONGMALABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|