|
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
|
RANGIA(PART)
|
AS-07-006-003-005/1
(MARANJANA)
|
0407006000NRG23020520220053249
|
02/05/2022
|
SONESWARI LAHKAR
|
0407006WL001454
|
SONESWARI LAHKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666915
|
|
SONESWARILAHKAR
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-003-005/1547
(MARANJANA)
|
0407006000NRG23020520220053250
|
02/05/2022
|
Sunita Lahkar
|
0407006WL001454
|
Sunita Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666914
|
|
SunitaLahkar
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-003-005/1602
(MARANJANA)
|
0407006000NRG23020520220053251
|
02/05/2022
|
JILIMA BEGUM
|
0407006WL001454
|
JILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666913
|
|
JILIMABEGUM
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-003-005/1625
(MARANJANA)
|
0407006000NRG23020520220053252
|
02/05/2022
|
Md. Babul Ali
|
0407006WL001454
|
Md. Babul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666916
|
|
Md.BabulAli
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-003-005/1635
(MARANJANA)
|
0407006000NRG23020520220053253
|
02/05/2022
|
Sabitri Lahkar
|
0407006WL001454
|
Sabitri Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158666917
|
|
SabitriLahkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|