|
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-27-006-105-749/44
(Jhargaon)
|
0427006000NRG23130520220087830
|
19/05/2022
|
Pankaj Deka
|
0427006WL002322
|
Pankaj Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179661
|
|
MR PANKAJ DEKA
|
()
|
|
2
|
Khoirabari
|
AS-27-006-105-749/47
(Jhargaon)
|
0427006000NRG23130520220087831
|
19/05/2022
|
KHITESWARI SARANIA
|
0427006WL002322
|
KHITESWARI SARANIA
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179660
|
|
MRS KHITESWARI SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Khoirabari
|
AS-27-006-105-749/4-D
(Jhargaon)
|
0427006000NRG23130520220087829
|
19/05/2022
|
Lalita Baro
|
0427006WL002322
|
Lalita Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179664
|
|
LALITA BARO
|
()
|
|
4
|
Khoirabari
|
AS-27-006-105-749/48-B
(Jhargaon)
|
0427006000NRG23130520220087832
|
19/05/2022
|
Rashmita Sarania
|
0427006WL002322
|
Rashmita Sarania
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179662
|
|
RASHMITA SARANIA
|
()
|
|
5
|
Khoirabari
|
AS-27-006-105-749/59
(Jhargaon)
|
0427006000NRG23130520220087833
|
19/05/2022
|
Lakhami Deka
|
0427006WL002322
|
Lakhami Deka
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670179663
|
|
LAKHIMI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|