|
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
|
KAMALPUR
|
AS-07-007-002-003/231
(ATHGAON)
|
0407007000NRG23080920220183727
|
08/09/2022
|
Garima Das
|
0407007WL012849
|
Garima Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955848698
|
|
Garima Das
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-002-004/1214
(ATHGAON)
|
0407007000NRG23080920220183748
|
08/09/2022
|
Rajen Sarma
|
0407007WL012861
|
Rajen Sarma
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955848702
|
|
Rajen Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-002-003/150
(ATHGAON)
|
0407007000NRG23080920220183722
|
08/09/2022
|
Jogeswar Das
|
0407007WL012847
|
Jogeswar Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955848701
|
|
MR JOGESWAR DAS
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-002-003/150
(ATHGAON)
|
0407007000NRG23080920220183723
|
08/09/2022
|
Jogeswar Das
|
0407007WL012847
|
Jogeswar Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955848699
|
|
MR JAGADISH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
KAMALPUR
|
AS-07-007-002-003/227
(ATHGAON)
|
0407007000NRG23080920220183744
|
08/09/2022
|
Junu Kalita
|
0407007WL012858
|
Junu Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955848700
|
|
JUNU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|