|
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
|
DANGTOL
|
AS-03-007-013-002/112-B
(ATUGAON)
|
0403007000NRG23080620220048932
|
08/06/2022
|
Karin Barman
|
0403007WL003739
|
Karin Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474545
|
|
MR KARIN BARMAN
|
()
|
|
2
|
DANGTOL
|
AS-03-007-013-002/112-B
(ATUGAON)
|
0403007000NRG23080620220048933
|
08/06/2022
|
Nalini Barmon
|
0403007WL003739
|
Nalini Barmon
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474543
|
|
MRS NALINI BARMAN
|
()
|
|
3
|
DANGTOL
|
AS-03-007-013-002/209
(ATUGAON)
|
0403007000NRG23080620220048935
|
08/06/2022
|
KRISHNAMANI BARMAN
|
0403007WL003739
|
KRISHNAMANI BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474544
|
|
MR KRISHNANI BARMAN
|
()
|
|
4
|
DANGTOL
|
AS-03-007-013-002/209
(ATUGAON)
|
0403007000NRG23080620220048934
|
08/06/2022
|
SANJAY BARMAN
|
0403007WL003739
|
SANJAY BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474542
|
|
MR SANJOY BARMAN
|
()
|
|
5
|
DANGTOL
|
AS-03-007-013-002/88-B
(ATUGAON)
|
0403007000NRG23080620220048936
|
08/06/2022
|
Tarun Pathak
|
0403007WL003739
|
Tarun Pathak
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474547
|
|
MR TARUN PATHAK
|
()
|
|
6
|
DANGTOL
|
AS-03-007-013-006/30-C
(ATUGAON)
|
0403007000NRG23080620220048937
|
08/06/2022
|
Gauri Kanta Ray
|
0403007WL003739
|
Gauri Kanta Ray
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474546
|
|
MR GAURI KANTA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|