|
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-05-014-525-500/10709
(PHOTAMATI)
|
2105014000NRG23250820220075550
|
05/09/2022
|
Purno Basumatary
|
2105014WL001430
|
Purno Basumatary
|
23
|
MCAB0000022
|
1610
|
1610
|
Processed
|
12/09/2022
|
|
4641746160
|
|
Purno Basumatary
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-525-500/10715
(PHOTAMATI)
|
2105014000NRG23250820220075556
|
05/09/2022
|
Majit Basumatary
|
2105014WL001430
|
Majit Basumatary
|
23
|
MCAB0000022
|
1610
|
1610
|
Processed
|
12/09/2022
|
|
4641746162
|
|
Majit Basumatary
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-525-500/3826
(PHOTAMATI)
|
2105014000NRG23250820220075562
|
05/09/2022
|
Biswanath Basumatary
|
2105014WL001430
|
Biswanath Basumatary
|
23
|
MCAB0000022
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4641746159
|
|
Biswanath Basumatary
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-525-500/3830
(PHOTAMATI)
|
2105014000NRG23250820220075566
|
05/09/2022
|
Alaka Basumatary
|
2105014WL001430
|
Alaka Basumatary
|
23
|
MCAB0000022
|
1610
|
1610
|
Processed
|
12/09/2022
|
|
4641746158
|
|
Alaka Basumatary
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-525-500/3851
(PHOTAMATI)
|
2105014000NRG23250820220075583
|
05/09/2022
|
Sunita Basumatary
|
2105014WL001430
|
Sunita Basumatary
|
23
|
MCAB0000022
|
1610
|
1610
|
Processed
|
12/09/2022
|
|
4641746161
|
|
Sunita Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|