|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-003-001/295
(BANGARA)
|
0407011000NRG23190720220148779
|
19/07/2022
|
Sri Ramani Nath
|
0407011WL007079
|
Sri Ramani Nath
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580812
|
|
Sri Ramani Nath
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-003-004/661
(BANGARA)
|
0407011000NRG23190720220148786
|
19/07/2022
|
Marmeswar Kumar
|
0407011WL007079
|
Marmeswar Kumar
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580806
|
|
Marmeswar Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-003-004/564
(BANGARA)
|
0407011000NRG23190720220148784
|
19/07/2022
|
Mina Kumari
|
0407011WL007079
|
Mina Kumari
|
00177
|
IOBA0003521
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580811
|
|
Mina Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-003-004/525
(BANGARA)
|
0407011000NRG23190720220148783
|
19/07/2022
|
Ratneswar Kumar Das
|
0407011WL007079
|
Ratneswar Kumar Das
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580810
|
|
MR RATNESWAR KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-003-001/556
(BANGARA)
|
0407011000NRG23190720220148782
|
19/07/2022
|
Biswajit Kalita
|
0407011WL007079
|
Biswajit Kalita
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580807
|
|
MR BISWAJIT KALITA
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-003-001/556
(BANGARA)
|
0407011000NRG23190720220148781
|
19/07/2022
|
Paduli Kumari Kalita
|
0407011WL007079
|
Paduli Kumari Kalita
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580809
|
|
MRS PADULI KUMARI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-003-001/295
(BANGARA)
|
0407011000NRG23190720220148780
|
19/07/2022
|
Prafulli Nath
|
0407011WL007079
|
Prafulli Nath
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580813
|
|
Prafulli Nath
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-003-004/661
(BANGARA)
|
0407011000NRG23190720220148785
|
19/07/2022
|
Parul Kumari
|
0407011WL007079
|
Parul Kumari
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580808
|
|
Parul Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|