|
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
|
NADUAR
|
AS-09-004-010-010/2423
(UTTAR BORBHAGIA)
|
0409004000NRG23280620220281211
|
28/06/2022
|
Mr. PRAFULA DAS
|
0409004WL010371
|
Mr. PRAFULA DAS
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910584
|
|
Mr. PRAFULA DAS
|
()
|
|
2
|
NADUAR
|
AS-09-004-010-010/2423
(UTTAR BORBHAGIA)
|
0409004000NRG23280620220281212
|
28/06/2022
|
Mrs Tuni Das
|
0409004WL010371
|
Mrs Tuni Das
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910585
|
|
Mrs Tuni Das
|
()
|
|
3
|
NADUAR
|
AS-09-004-010-010/2615
(UTTAR BORBHAGIA)
|
0409004000NRG23280620220281214
|
28/06/2022
|
THUNU SAIKIA
|
0409004WL010371
|
THUNU SAIKIA
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910583
|
|
THUNU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
NADUAR
|
AS-09-004-010-010/2425
(UTTAR BORBHAGIA)
|
0409004000NRG23280620220281213
|
28/06/2022
|
ramesh nayak
|
0409004WL010371
|
ramesh nayak
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910586
|
|
MR RAMESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
NADUAR
|
AS-09-004-004-003/2341
(PUB MURHADAL)
|
0409004000NRG23280620220281216
|
28/06/2022
|
MISS RINA BEGUM
|
0409004WL010373
|
MISS RINA BEGUM
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910587
|
|
RINA BEGUM
|
()
|
|
6
|
NADUAR
|
AS-09-004-010-004/978
(UTTAR BORBHAGIA)
|
0409004000NRG23280620220281210
|
28/06/2022
|
Mangal Sabbar
|
0409004WL010371
|
Mangal Sabbar
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910588
|
|
BAGI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|