|
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
|
Kachugaon
|
AS-02-002-012-004/3984
(Janaligaon)
|
0402002000NRG23040220230460536
|
04/02/2023
|
NIRMAL KOCH
|
0402002WL036881
|
NIRMAL KOCH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716649252
|
|
NIRMAL KOCH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kachugaon
|
AS-02-002-024-001/5
(Raimona)
|
0402002000NRG23040220230460540
|
04/02/2023
|
Bikram Basumatary
|
0402002WL036885
|
Bikram Basumatary
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/02/2023
|
|
8716649253
|
|
MR BIKRAMJAY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
Kachugaon
|
AS-02-002-012-001/3182
(Janaligaon)
|
0402002000NRG23040220230460537
|
04/02/2023
|
Kameswar Iswary
|
0402002WL036882
|
Kameswar Iswary
|
00415
|
SBIN0007996
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716649249
|
|
KAMESWAR ISWARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Kachugaon
|
AS-02-002-024-005/1887
(Raimona)
|
0402002000NRG23040220230460539
|
04/02/2023
|
Swadeep Narzary
|
0402002WL036884
|
Swadeep Narzary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716649250
|
|
SWADEEP NARZARY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kachugaon
|
AS-02-002-024-005/48
(Raimona)
|
0402002000NRG23040220230460538
|
04/02/2023
|
Santa Narzary
|
0402002WL036883
|
Santa Narzary
|
00468
|
UBIN0557650
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716649251
|
|
SANTA NARZARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|