|
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
|
MARGHERITA
|
AS-18-003-014-008/143
(MAKUM POTHAR)
|
0418003014NRG23090620220048825
|
09/06/2022
|
Nebulal Bahetha
|
0418003014WL003056
|
Nebulal Bahetha
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214055
|
|
NebulalBahetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-014-006/187
(MAKUM POTHAR)
|
0418003014NRG23090620220048824
|
09/06/2022
|
NIPEN KHARIA
|
0418003014WL003056
|
NIPEN KHARIA
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214051
|
|
MR NIPEN KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-014-002/296
(MAKUM POTHAR)
|
0418003014NRG23090620220048822
|
09/06/2022
|
SAKINA BEGUM
|
0418003014WL003056
|
SAKINA BEGUM
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214053
|
|
SAKINA BEGUM
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-014-002/70
(MAKUM POTHAR)
|
0418003014NRG23090620220048823
|
09/06/2022
|
Habeswari Baruah
|
0418003014WL003056
|
Habeswari Baruah
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214052
|
|
HABESWARI BARUAH
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-014-008/148
(MAKUM POTHAR)
|
0418003014NRG23090620220048826
|
09/06/2022
|
RINA RAJBOR
|
0418003014WL003056
|
RINA RAJBOR
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291214054
|
|
RINA KAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|