|
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-27-002-033-243/38
(Hahchara)
|
0427002000NRG23111120220250990
|
11/11/2022
|
Artina Boro
|
0427002WL020318
|
Artina Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562270
|
|
Artina Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-033-243/38
(Hahchara)
|
0427002000NRG23111120220250989
|
11/11/2022
|
Sri Ajit Boro
|
0427002WL020318
|
Sri Ajit Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562269
|
|
Sri Ajit Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-033-245/189
(Hahchara)
|
0427002000NRG23111120220250991
|
11/11/2022
|
Dwima Basumatary
|
0427002WL020318
|
Dwima Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562267
|
|
Dwima Basumatary
|
()
|
|
4
|
Bhergaon
|
AS-27-002-033-245/189
(Hahchara)
|
0427002000NRG23111120220250992
|
11/11/2022
|
Swdwmsri Narzary
|
0427002WL020318
|
Swdwmsri Narzary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562268
|
|
Swdwmsri Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-033-239/696
(Hahchara)
|
0427002000NRG23111120220250988
|
11/11/2022
|
Monna Lohar
|
0427002WL020318
|
Monna Lohar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763562266
|
|
MR MONNA LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|