|
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
|
BECHIMARI
|
AS-08-016-003-005/253
(BARJHAR)
|
0408016000NRG23190520220125214
|
20/05/2022
|
BARNALI HAJONG
|
0408016WL005069
|
BARNALI HAJONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234933
|
|
BARNALIHAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BECHIMARI
|
AS-08-016-003-005/104
(BARJHAR)
|
0408016000NRG23190520220125213
|
20/05/2022
|
CHITRANI HAJONG
|
0408016WL005069
|
CHITRANI HAJONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234936
|
|
CHITRANIHAJONG
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-003-005/546
(BARJHAR)
|
0408016000NRG23190520220125215
|
20/05/2022
|
UTTAM HAJNG
|
0408016WL005069
|
UTTAM HAJNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234937
|
|
UTTAMHAJNG
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-003-005/97
(BARJHAR)
|
0408016000NRG23190520220125216
|
20/05/2022
|
Ranjana Hajong
|
0408016WL005069
|
Ranjana Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234935
|
|
RanjanaHajong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
BECHIMARI
|
AS-08-016-003-005/104
(BARJHAR)
|
0408016000NRG23190520220125212
|
20/05/2022
|
ANIL HAJONG
|
0408016WL005069
|
ANIL HAJONG
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670234934
|
|
MR ANIL HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|