|
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-19-005-001-209/113072
()
|
0419005000NRG23141120220287433
|
14/11/2022
|
CHANDRA BEY
|
0419005WL020631
|
CHANDRA BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370923
|
|
CHANDRA BEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
AMRI
|
AS-19-005-001-140/9898
()
|
0419005000NRG23141120220287429
|
14/11/2022
|
Bimal Basumatary
|
0419005WL020631
|
Bimal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370922
|
|
Bimal Basumatary
|
()
|
|
3
|
AMRI
|
AS-19-005-001-178/11372
()
|
0419005000NRG23141120220287430
|
14/11/2022
|
Kache Beypi
|
0419005WL020631
|
Kache Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370924
|
|
Kache Beypi
|
()
|
|
4
|
AMRI
|
AS-19-005-001-178/6624
()
|
0419005000NRG23141120220287431
|
14/11/2022
|
BAPUTI BEY
|
0419005WL020631
|
BAPUTI BEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370925
|
|
BAPUTI BEY
|
()
|
|
5
|
AMRI
|
AS-19-005-001-208/10057
()
|
0419005000NRG23141120220287432
|
14/11/2022
|
MAHAT BASUMATARY
|
0419005WL020631
|
MAHAT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370926
|
|
MAHAT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|