|
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
|
Kachugaon
|
AS-02-002-010-003/491
(Bhorpur)
|
0402002000NRG22080620220378010
|
08/06/2022
|
Brishtishwary Rabha
|
0402002WL0015879
|
Brishtishwary Rabha
|
00415
|
SBIN0007996
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224475664
|
|
MRS BRISHTISHWARY RABHA
|
()
|
|
2
|
Kachugaon
|
AS-02-002-011-002/311
(Burachara)
|
0402002000NRG22060620220377994
|
08/06/2022
|
PRENASHRI BASUMATARY
|
0402002WL0015874
|
PRENASHRI BASUMATARY
|
00415
|
SBIN0007996
|
224
|
224
|
Processed
|
11/06/2022
|
|
2224475660
|
|
MRS PRENASHRI BASUMATARY
|
()
|
|
3
|
Kachugaon
|
AS-02-002-011-002/383
(Burachara)
|
0402002000NRG22060620220377995
|
08/06/2022
|
ARJITHA BASUMATARY
|
0402002WL0015874
|
ARJITHA BASUMATARY
|
00415
|
SBIN0007996
|
224
|
224
|
Processed
|
11/06/2022
|
|
2224475661
|
|
MRS ARJITHA BOSUMATARY
|
()
|
|
4
|
Kachugaon
|
AS-02-002-024-010/290
(Raimona)
|
0402002000NRG22060620220378003
|
08/06/2022
|
RAGIJA MURMU
|
0402002WL0015876
|
RAGIJA MURMU
|
00415
|
SBIN0007996
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224475663
|
|
MRS RAGIJA MURMU
|
()
|
|
5
|
Kachugaon
|
AS-02-002-024-010/290
(Raimona)
|
0402002000NRG22060620220378002
|
08/06/2022
|
RAGIJA MURMU
|
0402002WL0015876
|
RAGIJA MURMU
|
00415
|
SBIN0007996
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224475662
|
|
MRS RAGIJA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
6
|
Kachugaon
|
AS-02-002-011-004/13
(Burachara)
|
0402002000NRG22060620220377996
|
08/06/2022
|
SURUJMUNI HEMBROM
|
0402002WL0015874
|
SURUJMUNI HEMBROM
|
00462
|
UCBA0002649
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224475666
|
|
SURUJMUNI HEMBROM
|
()
|
|
7
|
Kachugaon
|
AS-02-002-011-004/13
(Burachara)
|
0402002000NRG22060620220377993
|
08/06/2022
|
SURUJMUNI HEMBROM
|
0402002WL0015874
|
SURUJMUNI HEMBROM
|
00462
|
UCBA0002649
|
1344
|
1344
|
Processed
|
11/06/2022
|
|
2224475665
|
|
SURUJMUNI HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|