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
|
NARAYANPUR
|
AS-10-004-004-015/25-B (BORBALI)
|
0410004000NRG24190820230236497
|
20/08/2023
|
APARAJITA DEVI
|
0410004WL015724
|
APARAJITA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082774752
|
|
APARAJITA DEVI
|
()
|
2
|
NARAYANPUR
|
AS-10-004-004-015/25-B (BORBALI)
|
0410004000NRG24190820230236496
|
20/08/2023
|
BIPUL SARMAH
|
0410004WL015724
|
BIPUL SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082774751
|
|
BIPUL SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-004-015/25-B (BORBALI)
|
0410004000NRG24190820230236499
|
20/08/2023
|
BHASKAR SHARMAH
|
0410004WL015724
|
BHASKAR SHARMAH
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082774749
|
|
BHASKAR SHARMAH
|
()
|
4
|
NARAYANPUR
|
AS-10-004-004-015/25-B (BORBALI)
|
0410004000NRG24190820230236498
|
20/08/2023
|
PINKI SHARMA
|
0410004WL015724
|
PINKI SHARMA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082774750
|
|
PINKI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-004-015/94 (BORBALI)
|
0410004000NRG24190820230236500
|
20/08/2023
|
PULAK SARMAH
|
0410004WL015724
|
PULAK SARMAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082774753
|
|
MR PULAK SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|