|
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-27-006-105-749/12-D
(Jhargaon)
|
0427006000NRG23130520220087835
|
13/05/2022
|
Ritamani Sarania
|
0427006WL002323
|
Ritamani Sarania
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040821
|
|
MISS RITAMANI SARANIA
|
()
|
|
2
|
Khoirabari
|
AS-27-006-105-749/12-D
(Jhargaon)
|
0427006000NRG23130520220087834
|
13/05/2022
|
SUCHITRA DEKA
|
0427006WL002323
|
SUCHITRA DEKA
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040819
|
|
MRS SUCHITRA DEKA
|
()
|
|
3
|
Khoirabari
|
AS-27-006-105-749/4-D
(Jhargaon)
|
0427006000NRG23130520220087836
|
13/05/2022
|
Ajoy Baro
|
0427006WL002323
|
Ajoy Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040818
|
|
MR AJAY BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Khoirabari
|
AS-27-006-105-749/60
(Jhargaon)
|
0427006000NRG23130520220087837
|
13/05/2022
|
Sri Birendra Deka
|
0427006WL002323
|
Sri Birendra Deka
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671040820
|
|
BIRENDRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|