|
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-19-001-001-155/79058-A
(No Panchayat)
|
0419001000NRG23310820220211839
|
31/08/2022
|
PARIMAL BOIDYA
|
0419001WL013073
|
PARIMAL BOIDYA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956178322
|
|
PARIMAL BOIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
BOKAJAN
|
AS-19-001-001-155/79058-A
(No Panchayat)
|
0419001000NRG23310820220211840
|
31/08/2022
|
Mrs. SHILPI BOIDYA
|
0419001WL013073
|
Mrs. SHILPI BOIDYA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956178321
|
|
Mrs. SHILPI BOIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-146/156252-B
(No Panchayat)
|
0419001000NRG23310820220211837
|
31/08/2022
|
APURBA TETE
|
0419001WL013073
|
APURBA TETE
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178319
|
|
MR APURBA TETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-146/79016-A
(No Panchayat)
|
0419001000NRG23310820220211838
|
31/08/2022
|
RITAMONI BORAH
|
0419001WL013073
|
RITAMONI BORAH
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956178320
|
|
MRS MRS RITAMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|