|
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-27-002-052-349/130
(Jabangapathar)
|
0427002000NRG23230920220201721
|
23/09/2022
|
Dakhuda Gowala
|
0427002WL013628
|
Dakhuda Gowala
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010360844
|
|
Dakhuda Gowala
|
()
|
|
2
|
Bhergaon
|
AS-27-002-052-349/211
(Jabangapathar)
|
0427002000NRG23230920220201722
|
23/09/2022
|
Smt.Maghi Kachary
|
0427002WL013628
|
Smt.Maghi Kachary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360845
|
|
Smt.Maghi Kachary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-052-349/232
(Jabangapathar)
|
0427002000NRG23230920220201725
|
23/09/2022
|
Smt.Mina Gowala
|
0427002WL013628
|
Smt.Mina Gowala
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010360846
|
|
Smt.Mina Gowala
|
()
|
|
4
|
Bhergaon
|
AS-27-002-052-349/398
(Jabangapathar)
|
0427002000NRG23230920220201726
|
23/09/2022
|
Debika Tanti
|
0427002WL013628
|
Debika Tanti
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010360843
|
|
Debika Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-052-349/478
(Jabangapathar)
|
0427002000NRG23230920220201727
|
23/09/2022
|
Smt. Baneshwari Tanti
|
0427002WL013628
|
Smt. Baneshwari Tanti
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010360840
|
|
MRS BANESHWARI TANTI
|
()
|
|
6
|
Bhergaon
|
AS-27-002-052-349/478
(Jabangapathar)
|
0427002000NRG23230920220201728
|
23/09/2022
|
Sri Dhani Ram Tanti
|
0427002WL013628
|
Sri Dhani Ram Tanti
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010360839
|
|
MR DHANIRAM TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-052-349/211
(Jabangapathar)
|
0427002000NRG23230920220201724
|
23/09/2022
|
Dhanjit Boro
|
0427002WL013628
|
Dhanjit Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010360842
|
|
MR KULEN BORO
|
()
|
|
8
|
Bhergaon
|
AS-27-002-052-349/211
(Jabangapathar)
|
0427002000NRG23230920220201723
|
23/09/2022
|
Mrs. Rupjyoti Gogoi Kachari
|
0427002WL013628
|
Mrs. Rupjyoti Gogoi Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360841
|
|
MRS RUPJYOTI GOGOIKACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|