|
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
|
Bhergaon
|
AS-27-002-033-243/290
(Hahchara)
|
0427002000NRG23090620220114317
|
09/06/2022
|
Ribina Boro
|
0427002WL003696
|
Ribina Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210367
|
|
RibinaBoro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-033-243/293
(Hahchara)
|
0427002000NRG23090620220114318
|
09/06/2022
|
Fhulmoti Boro
|
0427002WL003696
|
Fhulmoti Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210364
|
|
FhulmotiBoro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-033-243/304
(Hahchara)
|
0427002000NRG23090620220114319
|
09/06/2022
|
Putuli Boro
|
0427002WL003696
|
Putuli Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210366
|
|
PutuliBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-033-243/334
(Hahchara)
|
0427002000NRG23090620220114320
|
09/06/2022
|
Rajanti Boro
|
0427002WL003696
|
Rajanti Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210368
|
|
RajantiBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-033-243/346
(Hahchara)
|
0427002000NRG23090620220114321
|
09/06/2022
|
Susnita Boro
|
0427002WL003696
|
Susnita Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291210365
|
|
SusnitaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|