|
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
|
MANIKPUR
|
AS-03-093-009-002/632
(JHAWBARI)
|
0403093000NRG23010820220061610
|
01/08/2022
|
Deba Ram Boro
|
0403093WL006107
|
Deba Ram Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517403
|
|
Deba Ram Boro
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-009-002/632
(JHAWBARI)
|
0403093000NRG23010820220061611
|
01/08/2022
|
DORLE BORO
|
0403093WL006107
|
DORLE BORO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517405
|
|
DORLE BORO
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-009-002/633
(JHAWBARI)
|
0403093000NRG23010820220061612
|
01/08/2022
|
Rubita Boro
|
0403093WL006107
|
Rubita Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517404
|
|
Rubita Boro
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-009-002/634
(JHAWBARI)
|
0403093000NRG23010820220061613
|
01/08/2022
|
Sarmila Boro
|
0403093WL006107
|
Sarmila Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517406
|
|
Sarmila Boro
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-009-005/31
(JHAWBARI)
|
0403093000NRG23010820220061614
|
01/08/2022
|
DILIP RAY
|
0403093WL006107
|
DILIP RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517401
|
|
DILIP RAY
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-009-005/31
(JHAWBARI)
|
0403093000NRG23010820220061615
|
01/08/2022
|
KANCHAN RAY
|
0403093WL006107
|
KANCHAN RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517410
|
|
KANCHAN RAY
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-009-005/347
(JHAWBARI)
|
0403093000NRG23010820220061617
|
01/08/2022
|
JHRNA BALA DAS
|
0403093WL006107
|
JHRNA BALA DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517407
|
|
JHRNA BALA DAS
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-009-005/347
(JHAWBARI)
|
0403093000NRG23010820220061616
|
01/08/2022
|
SDHAN DAS
|
0403093WL006107
|
SDHAN DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517400
|
|
SDHAN DAS
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-009-005/348
(JHAWBARI)
|
0403093000NRG23010820220061618
|
01/08/2022
|
BAPAN DAS
|
0403093WL006107
|
BAPAN DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517409
|
|
BAPAN DAS
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-009-005/348
(JHAWBARI)
|
0403093000NRG23010820220061619
|
01/08/2022
|
BHANITA DAS
|
0403093WL006107
|
BHANITA DAS
|
00089
|
CBIN0282566
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862517408
|
|
BHANITA DAS
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-009-005/449
(JHAWBARI)
|
0403093000NRG23010820220061620
|
01/08/2022
|
BISWAJIT SARKAR
|
0403093WL006107
|
BISWAJIT SARKAR
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517402
|
|
BISWAJIT SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|