|
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
|
Khoirabari
|
AS-27-006-104-740/112-A
(Mahaliapara)
|
0427006000NRG23100520220071916
|
10/05/2022
|
Rekha Debnath
|
0427006WL001926
|
Rekha Debnath
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787275
|
|
MRS REKHA DEBNATH
|
()
|
|
2
|
Khoirabari
|
AS-27-006-104-743/344
(Mahaliapara)
|
0427006000NRG23100520220071919
|
10/05/2022
|
Mrityunjay Barman
|
0427006WL001926
|
Mrityunjay Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787277
|
|
MR MRITTYUNJAY BARMAN
|
()
|
|
3
|
Khoirabari
|
AS-27-006-104-743/91-A
(Mahaliapara)
|
0427006000NRG23100520220071924
|
10/05/2022
|
Labendra Barman
|
0427006WL001926
|
Labendra Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787276
|
|
MR LABENDRA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Khoirabari
|
AS-27-006-104-742/264
(Mahaliapara)
|
0427006000NRG23100520220071917
|
10/05/2022
|
DIPALI BARMAN
|
0427006WL001926
|
DIPALI BARMAN
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787282
|
|
DIPALI BARMAN
|
()
|
|
5
|
Khoirabari
|
AS-27-006-104-743/344
(Mahaliapara)
|
0427006000NRG23100520220071918
|
10/05/2022
|
Biswakha Barman
|
0427006WL001926
|
Biswakha Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787283
|
|
BISHAKHA BARMAN
|
()
|
|
6
|
Khoirabari
|
AS-27-006-104-743/70
(Mahaliapara)
|
0427006000NRG23100520220071921
|
10/05/2022
|
SMT SRIMATI BARMAN
|
0427006WL001926
|
SMT SRIMATI BARMAN
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787281
|
|
SHRIMATI BARMAN
|
()
|
|
7
|
Khoirabari
|
AS-27-006-104-743/70
(Mahaliapara)
|
0427006000NRG23100520220071920
|
10/05/2022
|
Subhadra Barman
|
0427006WL001926
|
Subhadra Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787278
|
|
SUBHADRA BARMAN
|
()
|
|
8
|
Khoirabari
|
AS-27-006-104-743/71-A
(Mahaliapara)
|
0427006000NRG23100520220071922
|
10/05/2022
|
MINA RAY BARMAN
|
0427006WL001926
|
MINA RAY BARMAN
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787279
|
|
MINA ROY BARMAN
|
()
|
|
9
|
Khoirabari
|
AS-27-006-104-743/91
(Mahaliapara)
|
0427006000NRG23100520220071923
|
10/05/2022
|
Jaraw Baro Barman
|
0427006WL001926
|
Jaraw Baro Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787280
|
|
JARU BARMAN
|
()
|
|
10
|
Khoirabari
|
AS-27-006-104-743/99
(Mahaliapara)
|
0427006000NRG23100520220071925
|
10/05/2022
|
Malati Barman
|
0427006WL001926
|
Malati Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787284
|
|
MALATI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|