|
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
|
Mazbat
|
AS-27-003-060-398/185
(Alabari)
|
0427003000NRG22260820220672385
|
26/08/2022
|
Raibari Basumatary
|
0427003WL0022546
|
Raibari Basumatary
|
00089
|
CBIN0282465
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955608928
|
|
Raibari Basumatary
|
()
|
|
2
|
Mazbat
|
AS-27-003-060-401/1008
(Alabari)
|
0427003000NRG22260820220672386
|
26/08/2022
|
Mira Daimari
|
0427003WL0022546
|
Mira Daimari
|
00089
|
CBIN0282465
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955608931
|
|
Mira Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Mazbat
|
AS-27-003-074-555/1936
(Lamabari)
|
0427003000NRG22260820220672387
|
26/08/2022
|
Shila Devi
|
0427003WL0022547
|
Shila Devi
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955608929
|
|
MRS SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
Mazbat
|
AS-27-003-071-521/77
(Mazbat)
|
0427003000NRG22260820220672388
|
26/08/2022
|
Ajit Das
|
0427003WL0022548
|
Ajit Das
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955608930
|
|
AJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|