|
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
|
Khoirabari
|
AS-27-006-105-749/12-D
(Jhargaon)
|
0427006000NRG23290320230376811
|
30/03/2023
|
SUCHITRA DEKA
|
0427006WL037037
|
SUCHITRA DEKA
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725784
|
|
MRS SUCHITRA DEKA
|
()
|
|
2
|
Khoirabari
|
AS-27-006-105-749/51
(Jhargaon)
|
0427006000NRG23290320230376847
|
30/03/2023
|
Ashout Sarania
|
0427006WL037037
|
Ashout Sarania
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725781
|
|
MR ASHUT SARANIA
|
()
|
|
3
|
Khoirabari
|
AS-27-006-105-749/97
(Jhargaon)
|
0427006000NRG23290320230376861
|
30/03/2023
|
Keheswari Barman
|
0427006WL037037
|
Keheswari Barman
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725780
|
|
MRS KEHESWARI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
Khoirabari
|
AS-27-006-105-749/33
(Jhargaon)
|
0427006000NRG23290320230376824
|
30/03/2023
|
KALYANI DEKA
|
0427006WL037037
|
KALYANI DEKA
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725783
|
|
KALAYANI DEKA
|
()
|
|
5
|
Khoirabari
|
AS-27-006-105-749/52
(Jhargaon)
|
0427006000NRG23290320230376848
|
30/03/2023
|
RIBIKA DEKA
|
0427006WL037037
|
RIBIKA DEKA
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171725782
|
|
RIBIKA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|