|
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
|
Bhergaon
|
AS-27-002-045-305/109
(Paschim Patla)
|
0427002000NRG23211120220263748
|
21/11/2022
|
Sundarsai Lohar
|
0427002WL022524
|
Sundarsai Lohar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763889377
|
|
Sundarsai Lohar
|
()
|
|
2
|
Bhergaon
|
AS-27-002-045-305/117
(Paschim Patla)
|
0427002000NRG23211120220263752
|
21/11/2022
|
Sri Suren Boro
|
0427002WL022525
|
Sri Suren Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763889374
|
|
Sri Suren Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-045-305/351
(Paschim Patla)
|
0427002000NRG23211120220263753
|
21/11/2022
|
Debari Lohar
|
0427002WL022525
|
Debari Lohar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763889375
|
|
Debari Lohar
|
()
|
|
4
|
Bhergaon
|
AS-27-002-045-305/360
(Paschim Patla)
|
0427002000NRG23211120220263749
|
21/11/2022
|
Smt. Rita Karmakar
|
0427002WL022524
|
Smt. Rita Karmakar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763889376
|
|
Smt. Rita Karmakar
|
()
|
|
5
|
Bhergaon
|
AS-27-002-045-307/481
(Paschim Patla)
|
0427002000NRG23211120220263751
|
21/11/2022
|
Sri Biren Tigga
|
0427002WL022524
|
Sri Biren Tigga
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763889373
|
|
Sri Biren Tigga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-045-307/190
(Paschim Patla)
|
0427002000NRG23211120220263750
|
21/11/2022
|
Sri Sochin Basumatary
|
0427002WL022524
|
Sri Sochin Basumatary
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763889378
|
|
MR SOCHIN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-045-307/381
(Paschim Patla)
|
0427002000NRG23211120220263754
|
21/11/2022
|
Smt. Filisita Bara
|
0427002WL022525
|
Smt. Filisita Bara
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763889379
|
|
MRS FILSITA BARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|