|
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
|
SOOTEA
|
AS-09-011-003-010/641
()
|
0409011000NRG24311220230547675
|
15/03/2024
|
Sri Anima Ghosh
|
0409011WL050530
|
Sri Anima Ghosh
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104726241
|
|
Sri Anima Ghosh
|
()
|
|
2
|
SOOTEA
|
AS-09-011-003-012/2384
()
|
0409011000NRG24311220230547683
|
15/03/2024
|
BHARATI DAS
|
0409011WL050531
|
BHARATI DAS
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104726243
|
|
BHARATI DAS
|
()
|
|
3
|
SOOTEA
|
AS-09-011-003-012/474
()
|
0409011000NRG24311220230547684
|
15/03/2024
|
Sri Ajoy Das
|
0409011WL050531
|
Sri Ajoy Das
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104726240
|
|
Sri Ajoy Das
|
()
|
|
4
|
SOOTEA
|
AS-09-011-003-013/1260
()
|
0409011000NRG24311220230547678
|
15/03/2024
|
Sri Nayanmoni Saikia
|
0409011WL050530
|
Sri Nayanmoni Saikia
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104726242
|
|
Sri Nayanmoni Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
5
|
SOOTEA
|
AS-09-011-002-002/1922
()
|
0409011000NRG24271220230533821
|
15/03/2024
|
Mrs. NIRUMAI HIRA
|
0409011WL049431
|
Mrs. NIRUMAI HIRA
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104726239
|
|
MRS NIRUMAI HIRA
|
()
|
|
6
|
SOOTEA
|
AS-09-011-002-002/64
()
|
0409011000NRG24271220230533825
|
15/03/2024
|
Minaram Hira
|
0409011WL049431
|
Minaram Hira
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104726238
|
|
MR MINARAM HIRA
|
()
|
|
7
|
SOOTEA
|
AS-09-011-003-002/349
()
|
0409011000NRG24271220230533826
|
15/03/2024
|
Sri Minakhi Hira
|
0409011WL049431
|
Sri Minakhi Hira
|
00415
|
SBIN0012972
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3104726237
|
|
MRS MINAKHI HIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20468
|
20468
|
|
|
|
|
|
|
|