|
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-27-002-039-279/523
(Khagrabari)
|
0427002000NRG23230720220134536
|
25/07/2022
|
Smt. Shukri Boro
|
0427002WL006429
|
Smt. Shukri Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862363186
|
|
Smt. Shukri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-039-279/159
(Khagrabari)
|
0427002000NRG23230720220134533
|
25/07/2022
|
Munu Boro
|
0427002WL006429
|
Munu Boro
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862363190
|
|
Munu Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-039-279/260
(Khagrabari)
|
0427002000NRG23230720220134535
|
25/07/2022
|
Sri Maheswar Boro
|
0427002WL006429
|
Sri Maheswar Boro
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862363189
|
|
Sri Maheswar Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-039-279/260
(Khagrabari)
|
0427002000NRG23230720220134534
|
25/07/2022
|
Smt. Basanti Boro
|
0427002WL006429
|
Smt. Basanti Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862363187
|
|
MRS BASANTI BORO
|
()
|
|
5
|
Bhergaon
|
AS-27-002-039-280/420
(Khagrabari)
|
0427002000NRG23230720220134537
|
25/07/2022
|
Renu Kakati
|
0427002WL006429
|
Renu Kakati
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862363188
|
|
MRS RENU SHALAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|