|
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-27-006-102-727/57-C
(Khoirabari)
|
0427006000NRG23180120230332591
|
18/01/2023
|
Jamuna Barman
|
0427006WL030436
|
Jamuna Barman
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194946333
|
|
MRS JAMUNA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Khoirabari
|
AS-27-006-102-727/50
(Khoirabari)
|
0427006000NRG23180120230332593
|
18/01/2023
|
GAURANGA DEBNATH
|
0427006WL030437
|
GAURANGA DEBNATH
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194946335
|
|
MR GAURANGA DEBNATH
|
()
|
|
3
|
Khoirabari
|
AS-27-006-102-727/50
(Khoirabari)
|
0427006000NRG23180120230332595
|
18/01/2023
|
Gendi Debnath
|
0427006WL030437
|
Gendi Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194946334
|
|
MRS GENDI DEBNATH
|
()
|
|
4
|
Khoirabari
|
AS-27-006-102-727/57-C
(Khoirabari)
|
0427006000NRG23180120230332592
|
18/01/2023
|
Pratap Barman
|
0427006WL030436
|
Pratap Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194946336
|
|
MR PRATAP BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
Khoirabari
|
AS-27-006-102-724/315-D
(Khoirabari)
|
0427006000NRG23180120230332596
|
18/01/2023
|
Binita Rabha
|
0427006WL030438
|
Binita Rabha
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194946337
|
|
BINITA BORO
|
()
|
|
6
|
Khoirabari
|
AS-27-006-102-724/315-D
(Khoirabari)
|
0427006000NRG23180120230332597
|
18/01/2023
|
TAPAN BARO
|
0427006WL030438
|
TAPAN BARO
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194946340
|
|
TAPAN BARO
|
()
|
|
7
|
Khoirabari
|
AS-27-006-102-727/50
(Khoirabari)
|
0427006000NRG23180120230332594
|
18/01/2023
|
Ranju Debnath
|
0427006WL030437
|
Ranju Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194946338
|
|
RANJU DEBNATH
|
()
|
|
8
|
Khoirabari
|
AS-27-006-105-750/79-C
(Jhargaon)
|
0427006000NRG23180120230332773
|
18/01/2023
|
Kala Ram Rabha
|
0427006WL030468
|
Kala Ram Rabha
|
00462
|
UCBA0000805
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194946339
|
|
KALA RAM RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
9
|
Khoirabari
|
AS-27-006-102-725/8123
(Khoirabari)
|
0427006000NRG23180120230332598
|
18/01/2023
|
MADAN SHIL SHARMA
|
0427006WL030439
|
MADAN SHIL SHARMA
|
00694
|
NESF0000127
|
2290
|
2290
|
Processed
|
27/01/2023
|
|
8194946332
|
|
MADAN SHIL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|