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
|
TAPATTARY
|
AS-03-008-015-013/12 (PACHANIA KHORAGAON)
|
0403008000NRG22310320220182315
|
01/04/2022
|
Kormila Barman
|
0403008WL017013
|
Kormila Barman
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887277634
|
|
KormilaBarman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-015-013/16 (PACHANIA KHORAGAON)
|
0403008000NRG22310320220182317
|
01/04/2022
|
Milon Ch Barman
|
0403008WL017013
|
Milon Ch Barman
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887277636
|
|
MilonChBarman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-015-005/266 (PACHANIA KHORAGAON)
|
0403008000NRG22310320220182314
|
01/04/2022
|
Gulbaharun Nessa
|
0403008WL017012
|
Gulbaharun Nessa
|
00415
|
SBIN0014258
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887277635
|
|
MISS GULABAHARAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2016
|
2016
|
|
|
|
|
|
|
|