|
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
|
Mazbat
|
AS-27-003-068-484/82
(Habigaon)
|
0427003000NRG23120820220152638
|
12/08/2022
|
Dilban Marabi
|
0427003WL008583
|
Dilban Marabi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905243045
|
|
Dilban Marabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Mazbat
|
AS-27-003-068-484/1145
(Habigaon)
|
0427003000NRG23120820220152634
|
12/08/2022
|
Mongol Gour
|
0427003WL008583
|
Mongol Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905243048
|
|
MANGALSING GOUR JC NO 1145
|
()
|
|
3
|
Mazbat
|
AS-27-003-068-484/1367
(Habigaon)
|
0427003000NRG23120820220152635
|
12/08/2022
|
Jonok Sarma
|
0427003WL008583
|
Jonok Sarma
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905243049
|
|
JANAK LAL SHARMA
|
()
|
|
4
|
Mazbat
|
AS-27-003-068-484/185
(Habigaon)
|
0427003000NRG23120820220152636
|
12/08/2022
|
Liben Khaka
|
0427003WL008583
|
Liben Khaka
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905243046
|
|
LIBIN KHAKHA
|
()
|
|
5
|
Mazbat
|
AS-27-003-068-484/209
(Habigaon)
|
0427003000NRG23120820220152637
|
12/08/2022
|
Sabiro Khaka
|
0427003WL008583
|
Sabiro Khaka
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905243047
|
|
SABIOR KHAKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|