|
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
|
Bechimari
|
AS-27-008-110-804/39-A
(Dalakati Borobazar)
|
0427008000NRG23270320230366158
|
29/03/2023
|
Binu Brahma
|
0427008WL035330
|
Binu Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926545
|
|
Binu Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bechimari
|
AS-27-008-110-804/39-A
(Dalakati Borobazar)
|
0427008000NRG23270320230366157
|
29/03/2023
|
Harish Brahma
|
0427008WL035330
|
Harish Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926546
|
|
MR HARISH BRAHMA
|
()
|
|
3
|
Bechimari
|
AS-27-008-110-804/47
(Dalakati Borobazar)
|
0427008000NRG23270320230366161
|
29/03/2023
|
Jaymati Brahma
|
0427008WL035330
|
Jaymati Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926549
|
|
MRS JAYMATI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Bechimari
|
AS-27-008-110-804/47
(Dalakati Borobazar)
|
0427008000NRG23270320230366160
|
29/03/2023
|
Mukunda Brahma
|
0427008WL035330
|
Mukunda Brahma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926548
|
|
MR MUKUNDA BRAHMA
|
()
|
|
5
|
Bechimari
|
AS-27-008-110-804/48
(Dalakati Borobazar)
|
0427008000NRG23270320230366162
|
29/03/2023
|
Mahananda Brahma
|
0427008WL035330
|
Mahananda Brahma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492926547
|
|
MR MAHANANDA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|