|
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-27-002-033-239/402
(Hahchara)
|
0427002000NRG23120820220154051
|
20/08/2022
|
Parimal Chaudhary
|
0427002WL008758
|
Parimal Chaudhary
|
00612
|
HDFC0CACABL
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905228929
|
|
Parimal Chaudhary
|
()
|
|
2
|
Bhergaon
|
AS-27-002-033-239/669
(Hahchara)
|
0427002000NRG23120820220154052
|
20/08/2022
|
Ramani Ray
|
0427002WL008758
|
Ramani Ray
|
00612
|
HDFC0CACABL
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905228930
|
|
Ramani Ray
|
()
|
|
3
|
Bhergaon
|
AS-27-002-034-249/19
(Nagachuba)
|
0427002000NRG23110820220149936
|
20/08/2022
|
Pratima Boro
|
0427002WL008354
|
Pratima Boro
|
00612
|
HDFC0CACABL
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905228931
|
|
Pratima Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-051-348/91
(Bhergami)
|
0427002000NRG23170820220157678
|
20/08/2022
|
Sri Bukul Kachari
|
0427002WL009204
|
Sri Bukul Kachari
|
00612
|
HDFC0CACABL
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905228932
|
|
Sri Bukul Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|