|
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-27-003-060-394/1736
(Alabari)
|
0427003000NRG23131020220218331
|
13/10/2022
|
Suleman Baskey
|
0427003WL0015797
|
Suleman Baskey
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846650139
|
|
Suleman Baskey
|
()
|
|
2
|
Mazbat
|
AS-27-003-072-528/863
(Naoherua)
|
0427003000NRG23131020220218105
|
13/10/2022
|
Anjona Swargiary
|
0427003WL0015759
|
Anjona Swargiary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846650143
|
|
Anjona Swargiary
|
()
|
|
3
|
Mazbat
|
AS-27-003-072-528/863
(Naoherua)
|
0427003000NRG23131020220218106
|
13/10/2022
|
Anjona Swargiary
|
0427003WL0015759
|
Anjona Swargiary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846650144
|
|
Anjona Swargiary
|
()
|
|
4
|
Mazbat
|
AS-27-003-072-529/144
(Naoherua)
|
0427003000NRG23131020220218103
|
13/10/2022
|
Enush Daimari
|
0427003WL0015759
|
Enush Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846650145
|
|
Enush Daimari
|
()
|
|
5
|
Mazbat
|
AS-27-003-072-529/144
(Naoherua)
|
0427003000NRG23131020220218104
|
13/10/2022
|
Enush Daimari
|
0427003WL0015759
|
Enush Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846650146
|
|
Enush Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
6
|
Mazbat
|
AS-27-003-072-529/173
(Naoherua)
|
0427003000NRG23131020220218371
|
13/10/2022
|
Ajit Daimari
|
0427003WL0015799
|
Ajit Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846650140
|
|
MISS RESHMA DAIMARI
|
()
|
|
7
|
Mazbat
|
AS-27-003-072-529/224
(Naoherua)
|
0427003000NRG23131020220218372
|
13/10/2022
|
Arlin Daimari
|
0427003WL0015799
|
Arlin Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/10/2022
|
|
5846650142
|
|
MISS ARLIN DAIMARI
|
()
|
|
8
|
Mazbat
|
AS-27-003-072-529/224
(Naoherua)
|
0427003000NRG23131020220218373
|
13/10/2022
|
Arlin Daimari
|
0427003WL0015799
|
Arlin Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846650141
|
|
MISS ARLIN DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|