|
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
|
Debitola-BTC
|
AS-02-095-006-016/1002
(Tipkai)
|
0402095000NRG23231020220334182
|
23/10/2022
|
JASHANG MARAK
|
0402095WL023335
|
JASHANG MARAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029892878
|
|
JASHANG MARAK
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-006-016/1016
(Tipkai)
|
0402095000NRG23231020220334183
|
23/10/2022
|
HAPANGA BRAHMA
|
0402095WL023335
|
HAPANGA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029892876
|
|
HAPANGA BRAHMA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-006-016/1040
(Tipkai)
|
0402095000NRG23231020220334184
|
23/10/2022
|
BEHULA BRAHMA
|
0402095WL023335
|
BEHULA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029892877
|
|
BEHULA BRAHMA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-006-016/1067
(Tipkai)
|
0402095000NRG23231020220334185
|
23/10/2022
|
LARBEN BRAHMA
|
0402095WL023335
|
LARBEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029892875
|
|
LARBEN BRAHMA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-006-016/1086
(Tipkai)
|
0402095000NRG23231020220334186
|
23/10/2022
|
KANAJIT BRAHMA
|
0402095WL023335
|
KANAJIT BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029892874
|
|
KANAJIT BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|