|
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-27-006-102-726/727-A
(Khoirabari)
|
0427006000NRG23180520220091787
|
23/05/2022
|
Narayan Daimary
|
0427006WL002511
|
Narayan Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976342
|
|
MR NARAYAN DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Khoirabari
|
AS-27-006-102-721/156-D
(Khoirabari)
|
0427006000NRG23180520220091781
|
23/05/2022
|
Powati Baro
|
0427006WL002511
|
Powati Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976347
|
|
PUBATI BARO
|
()
|
|
3
|
Khoirabari
|
AS-27-006-102-721/156-D
(Khoirabari)
|
0427006000NRG23180520220091782
|
23/05/2022
|
Rajendra Baro
|
0427006WL002511
|
Rajendra Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976349
|
|
RAJENDRA BARO
|
()
|
|
4
|
Khoirabari
|
AS-27-006-102-721/256
(Khoirabari)
|
0427006000NRG23180520220091783
|
23/05/2022
|
Mukul Boro
|
0427006WL002511
|
Mukul Boro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976345
|
|
MUKUL BORO
|
()
|
|
5
|
Khoirabari
|
AS-27-006-102-721/260-a
(Khoirabari)
|
0427006000NRG23180520220091784
|
23/05/2022
|
HAREN CH. BARO
|
0427006WL002511
|
HAREN CH. BARO
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976346
|
|
HAREN CH BORO
|
()
|
|
6
|
Khoirabari
|
AS-27-006-102-721/260-a
(Khoirabari)
|
0427006000NRG23180520220091785
|
23/05/2022
|
Rupanti Baro
|
0427006WL002511
|
Rupanti Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976350
|
|
RUPANTI BARO
|
()
|
|
7
|
Khoirabari
|
AS-27-006-102-721/260-C
(Khoirabari)
|
0427006000NRG23180520220091786
|
23/05/2022
|
Kutub Swargiary
|
0427006WL002511
|
Kutub Swargiary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976348
|
|
KUTUB SWARGIARY
|
()
|
|
8
|
Khoirabari
|
AS-27-006-102-726/75-B
(Khoirabari)
|
0427006000NRG23180520220091790
|
23/05/2022
|
Praneswari Daimari
|
0427006WL002511
|
Praneswari Daimari
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976343
|
|
PRANESWARI DAIMARI
|
()
|
|
9
|
Khoirabari
|
AS-27-006-102-726/75-B
(Khoirabari)
|
0427006000NRG23180520220091789
|
23/05/2022
|
Rubungsha Daimary
|
0427006WL002511
|
Rubungsha Daimary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976344
|
|
RUBUNGSA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
Khoirabari
|
AS-27-006-102-726/727-A
(Khoirabari)
|
0427006000NRG23180520220091788
|
23/05/2022
|
Supriya Brahma Daimary
|
0427006WL002511
|
Supriya Brahma Daimary
|
00694
|
NESF0000127
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667976341
|
|
SupriyaBrahmaDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|