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
|
Tamulpur
|
AS-24-003-008-002/149 ()
|
0424003000NRG23280720220087253
|
28/07/2022
|
BHABESH DAS
|
0424003WL004898
|
BHABESH DAS
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862743920
|
|
MR BHABESH DAS
|
()
|
2
|
Tamulpur
|
AS-24-003-008-002/149 ()
|
0424003000NRG23280720220087252
|
28/07/2022
|
BHANUBALA DAS SHARANIYA
|
0424003WL004898
|
BHANUBALA DAS SHARANIYA
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862743918
|
|
MRS BHANUBALA DAS SHARANIYA
|
()
|
3
|
Tamulpur
|
AS-24-003-008-002/269 ()
|
0424003000NRG23280720220087254
|
28/07/2022
|
ANJALI SHARANIYA
|
0424003WL004898
|
ANJALI SHARANIYA
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862743919
|
|
MRS ANJALI SHARANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
4
|
Tamulpur
|
AS-24-003-008-001/548 ()
|
0424003000NRG23280720220087250
|
28/07/2022
|
HARESWAR BORO
|
0424003WL004898
|
HARESWAR BORO
|
00462
|
UCBA0000771
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862743921
|
|
HARESWAR BARO
|
()
|
5
|
Tamulpur
|
AS-24-003-008-001/548 ()
|
0424003000NRG23280720220087249
|
28/07/2022
|
NIJORA BORO
|
0424003WL004898
|
NIJORA BORO
|
00462
|
UCBA0000771
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862743922
|
|
NIJORA BORO
|
()
|
6
|
Tamulpur
|
AS-24-003-008-002/148 ()
|
0424003000NRG23280720220087251
|
28/07/2022
|
PRANITA DAS
|
0424003WL004898
|
PRANITA DAS
|
00462
|
UCBA0000771
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862743923
|
|
PRANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12137
|
12137
|
|
|
|
|
|
|
|