|
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
|
TIKRIKILLA
|
MG-05-014-499-499/10246
(NAGORGAON)
|
2105014000NRG23021220220370026
|
02/12/2022
|
POBITRO RABHA
|
2105014WL006084
|
POBITRO RABHA
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065580473
|
|
POBITRO RABHA
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-499-499/10351
(NAGORGAON)
|
2105014000NRG23021220220370075
|
02/12/2022
|
PHUKAN RABHA
|
2105014WL006084
|
PHUKAN RABHA
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065580474
|
|
PHUKAN RABHA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-499-499/10366
(NAGORGAON)
|
2105014000NRG23021220220370088
|
02/12/2022
|
SONAMAI RABHA
|
2105014WL006084
|
SONAMAI RABHA
|
23
|
MCAB0000022
|
3220
|
3220
|
Rejected
|
10/12/2022
|
|
7065580472
|
Account closed
|
|
|
|
4
|
TIKRIKILLA
|
MG-05-014-499-499/10372
(NAGORGAON)
|
2105014000NRG23021220220370092
|
02/12/2022
|
PODMINI RABHA
|
2105014WL006084
|
PODMINI RABHA
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065580471
|
|
PODMINI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|