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
|
BAGHMARA
|
AS-09-013-002-008/2350 ()
|
0409013000NRG24200520230062169
|
20/05/2023
|
RINA TELENGA
|
0409013WL006054
|
RINA TELENGA
|
00176
|
IDIB000N608
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1876920428
|
|
RINA TELENGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
2
|
BAGHMARA
|
AS-09-013-003-002/2853 ()
|
0409013000NRG24200520230063338
|
20/05/2023
|
NURUL AMIN
|
0409013WL006144
|
NURUL AMIN
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876920430
|
|
NURUL AMIN
|
()
|
3
|
BAGHMARA
|
AS-09-013-003-003/1639-B ()
|
0409013000NRG24200520230063339
|
20/05/2023
|
Rita Devi
|
0409013WL006144
|
Rita Devi
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876920431
|
|
RITA DEVI
|
()
|
4
|
BAGHMARA
|
AS-09-013-003-005/90-B ()
|
0409013000NRG24200520230063341
|
20/05/2023
|
Dilip Bhuyan
|
0409013WL006144
|
Dilip Bhuyan
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876920429
|
|
DILIP BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|