|
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
|
BOKAJAN
|
AS-19-001-001-136/54177
(No Panchayat)
|
0419001000NRG22020420220414738
|
02/04/2022
|
Mrs. DIPALI BORO
|
0419001WL024305
|
Mrs. DIPALI BORO
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083014
|
|
Mrs.DIPALIBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
BOKAJAN
|
AS-19-001-001-137/54046
(No Panchayat)
|
0419001000NRG22020420220414739
|
02/04/2022
|
Mrs. BINIMA PANIKA
|
0419001WL024305
|
Mrs. BINIMA PANIKA
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083017
|
|
Mrs.BINIMAPANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-137/54111-A
(No Panchayat)
|
0419001000NRG22020420220414740
|
02/04/2022
|
DIPAK BASNET
|
0419001WL024305
|
DIPAK BASNET
|
00462
|
UCBA0001545
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083010
|
|
DIPAK BASNET
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-137/54111-A
(No Panchayat)
|
0419001000NRG22020420220414741
|
02/04/2022
|
RITA BOSNET
|
0419001WL024305
|
RITA BOSNET
|
00462
|
UCBA0001545
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083013
|
|
RITA BOSNET
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-137/54120-B
(No Panchayat)
|
0419001000NRG22020420220414742
|
02/04/2022
|
RITA CHETRY
|
0419001WL024305
|
RITA CHETRY
|
00462
|
UCBA0001545
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083012
|
|
RITA CHETRY
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-137/54203
(No Panchayat)
|
0419001000NRG22020420220414744
|
02/04/2022
|
PARBOTI BACHNET
|
0419001WL024305
|
PARBOTI BACHNET
|
00462
|
UCBA0001545
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083015
|
|
PARBOTI BACHNET
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-137/54203
(No Panchayat)
|
0419001000NRG22020420220414743
|
02/04/2022
|
PREM BOSNET
|
0419001WL024305
|
PREM BOSNET
|
00462
|
UCBA0001545
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083011
|
|
PREM BOSNET
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-137/54234
(No Panchayat)
|
0419001000NRG22020420220414745
|
02/04/2022
|
SMTI MITHULA URANG
|
0419001WL024305
|
SMTI MITHULA URANG
|
00462
|
UCBA0001545
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887083016
|
|
SMTI MITHULA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|