|
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
|
MARGHERITA
|
AS-18-003-001-002/170
(BHITOR PAWOI)
|
0418003001NRG23270420220014017
|
27/04/2022
|
BIJOY HAJAM
|
0418003001WL000708
|
BIJOY HAJAM
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155958465
|
|
BIJOYHAJAM
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-001-010/300
(BHITOR PAWOI)
|
0418003001NRG23270420220014018
|
27/04/2022
|
JOWAHAR BARMA
|
0418003001WL000708
|
JOWAHAR BARMA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155958466
|
|
JOWAHARBARMA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-001-010/66
(BHITOR PAWOI)
|
0418003001NRG23270420220014019
|
27/04/2022
|
Govey Rai
|
0418003001WL000708
|
Govey Rai
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155958464
|
|
GoveyRai
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-001-018/136
(BHITOR PAWOI)
|
0418003001NRG23270420220014021
|
27/04/2022
|
Mr. SANKAR PORJA
|
0418003001WL000708
|
Mr. SANKAR PORJA
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155958467
|
|
Mr.SANKARPORJA
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-001-018/99
(BHITOR PAWOI)
|
0418003001NRG23270420220014022
|
27/04/2022
|
Kahab Konwar
|
0418003001WL000708
|
Kahab Konwar
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155958470
|
|
KahabKonwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-001-002/156
(BHITOR PAWOI)
|
0418003001NRG23270420220014016
|
27/04/2022
|
MANGRA KHARIA
|
0418003001WL000708
|
MANGRA KHARIA
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155958468
|
|
MANGRAKHARIA
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-001-015/235
(BHITOR PAWOI)
|
0418003001NRG23270420220014020
|
27/04/2022
|
RANAMAYA DEBNATH
|
0418003001WL000708
|
RANAMAYA DEBNATH
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155958469
|
|
RANAMAYADEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|