|
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
|
Nagrijuli
|
AS-24-004-004-003/628
()
|
0424004000NRG23210520220059379
|
15/06/2022
|
MAMATA BISWAS
|
0424004WL0002076
|
MAMATA BISWAS
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459246234
|
|
MAMATABISWAS
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-004-007/217
()
|
0424004000NRG23150620220075031
|
15/06/2022
|
NIKES MANDAL
|
0424004WL0002970
|
NIKES MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459246232
|
No Such Account
|
|
|
|
3
|
Nagrijuli
|
AS-24-004-004-009/430
()
|
0424004000NRG23210520220059380
|
15/06/2022
|
SONESHWARI BORO
|
0424004WL0002076
|
SONESHWARI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459246235
|
|
SONESHWARIBORO
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-006-001/151
()
|
0424004000NRG23150620220075278
|
15/06/2022
|
Lobita Ramchiary
|
0424004WL0002986
|
Lobita Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459246233
|
|
LobitaRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
5
|
Nagrijuli
|
AS-24-004-001-001/194
()
|
0424004000NRG23070620220072447
|
15/06/2022
|
Padumi Narzary
|
0424004WL0002706
|
Padumi Narzary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459246230
|
|
MRS PADUMI NARZARY
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-001-009/159
()
|
0424004000NRG23070620220072448
|
15/06/2022
|
Sumila Basumatary
|
0424004WL0002706
|
Sumila Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459246229
|
|
MISS SUMILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
Nagrijuli
|
AS-24-004-007-009/112
()
|
0424004000NRG23010620220069759
|
15/06/2022
|
Chamiyal Hachada
|
0424004WL0002490
|
Chamiyal Hachada
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459246231
|
|
MR CHAMIYAL HACHADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14198
|
14198
|
|
|
|
|
|
|
|