|
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-05-014-503-501/1005404
(JUGIRJHAR)
|
2105014000NRG22310320221032925
|
03/04/2022
|
KAUSHALA BARMAN
|
2105014WL017190
|
KAUSHALA BARMAN
|
23
|
YESB0MCA022
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828904436
|
|
KAUSHALABARMAN
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-503-501/10486
(JUGIRJHAR)
|
2105014000NRG22310320221033001
|
03/04/2022
|
Joysinta Hajong
|
2105014WL017190
|
Joysinta Hajong
|
23
|
YESB0MCA022
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828904439
|
|
JoysintaHajong
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-503-501/10515
(JUGIRJHAR)
|
2105014000NRG22310320221033048
|
03/04/2022
|
Fozia Khatun
|
2105014WL017190
|
Fozia Khatun
|
23
|
YESB0MCA022
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828904441
|
|
FoziaKhatun
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-503-501/9132
(JUGIRJHAR)
|
2105014000NRG22310320221033076
|
03/04/2022
|
Dholybala Das
|
2105014WL017190
|
Dholybala Das
|
23
|
YESB0MCA022
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828904440
|
|
DholybalaDas
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-503-501/9164
(JUGIRJHAR)
|
2105014000NRG22310320221033128
|
03/04/2022
|
Jobed Ali Seikh
|
2105014WL017190
|
Jobed Ali Seikh
|
23
|
YESB0MCA022
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828904438
|
|
JobedAliSeikh
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-503-501/9167
(JUGIRJHAR)
|
2105014000NRG22310320221033133
|
03/04/2022
|
Moizuddin Seikh
|
2105014WL017190
|
Moizuddin Seikh
|
23
|
YESB0MCA022
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828904437
|
|
MoizuddinSeikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16272
|
16272
|
|
|
|
|
|
|
|