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-27-002-039-280/427 (Khagrabari)
|
0427002000NRG23140220230346669
|
14/02/2023
|
Jamini Kakati
|
0427002WL032210
|
Jamini Kakati
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
20/02/2023
|
|
8952273114
|
|
Mrs. JAMINI KAKATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-039-280/257 (Khagrabari)
|
0427002000NRG23140220230346667
|
14/02/2023
|
Mukut kakati
|
0427002WL032208
|
Mukut kakati
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
20/02/2023
|
|
8952273115
|
|
Mr. Mukut Kakati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-039-280/10 (Khagrabari)
|
0427002000NRG23140220230346668
|
14/02/2023
|
Faguni Boro
|
0427002WL032209
|
Faguni Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
20/02/2023
|
|
8952273113
|
|
MRS FAGUNI BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|