|
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
|
Bhergaon
|
AS-27-002-037-264/122
(Bholatar)
|
0427002000NRG22270920220675812
|
27/09/2022
|
Maneswar Goyari
|
0427002WL0022631
|
Maneswar Goyari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122756276
|
|
Maneswar Goyari
|
()
|
|
2
|
Bhergaon
|
AS-27-002-037-264/224
(Bholatar)
|
0427002000NRG22270920220675822
|
27/09/2022
|
Aachirita Basumatary
|
0427002WL0022631
|
Aachirita Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122756275
|
|
Aachirita Basumatary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-037-264/58
(Bholatar)
|
0427002000NRG22270920220675839
|
27/09/2022
|
Bilaisri Gayary
|
0427002WL0022631
|
Bilaisri Gayary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122756277
|
|
Bilaisri Gayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-037-264/234
(Bholatar)
|
0427002000NRG22270920220675823
|
27/09/2022
|
Khatini Boro
|
0427002WL0022631
|
Khatini Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122756274
|
|
Khatini Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-037-264/188
(Bholatar)
|
0427002000NRG22270920220675814
|
27/09/2022
|
Miri Gayari
|
0427002WL0022631
|
Miri Gayari
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
01/10/2022
|
|
5122756278
|
|
MR MIRI GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|