|
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
|
AMRI
|
AS-19-005-001-140/7563
()
|
0419005000NRG23310720220193866
|
31/07/2022
|
Phule Basumatary
|
0419005WL011548
|
Phule Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862529234
|
|
Phule Basumatary
|
()
|
|
2
|
AMRI
|
AS-19-005-001-140/7565
()
|
0419005000NRG23310720220193867
|
31/07/2022
|
Lila Basumatary
|
0419005WL011548
|
Lila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862529233
|
|
Lila Basumatary
|
()
|
|
3
|
AMRI
|
AS-19-005-001-140/7567
()
|
0419005000NRG23310720220193868
|
31/07/2022
|
SAJANI KHAKLARY
|
0419005WL011548
|
SAJANI KHAKLARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862529231
|
|
SAJANI KHAKLARY
|
()
|
|
4
|
AMRI
|
AS-19-005-001-140/7573
()
|
0419005000NRG23310720220193869
|
31/07/2022
|
Uttara Swargiary
|
0419005WL011548
|
Uttara Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862529230
|
|
Uttara Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
AMRI
|
AS-19-005-001-140/7576
()
|
0419005000NRG23310720220193870
|
31/07/2022
|
SABITRI KHAKLARY
|
0419005WL011548
|
SABITRI KHAKLARY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862529232
|
|
SABITRI KHAKLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|