|
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-05-014-528-500/11039
(TIKRIKILLA)
|
2105014000NRG22310320221035442
|
09/04/2022
|
Firoj Basumatary
|
2105014WL017207
|
Firoj Basumatary
|
23
|
YESB0MCA022
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315960
|
|
FirojBasumatary
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-528-500/11047
(TIKRIKILLA)
|
2105014000NRG22310320221035447
|
09/04/2022
|
ERA BASUMATARY
|
2105014WL017207
|
ERA BASUMATARY
|
23
|
YESB0MCA022
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315964
|
|
ERABASUMATARY
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-528-500/11078
(TIKRIKILLA)
|
2105014000NRG22310320221035465
|
09/04/2022
|
HEMOLATA BASUMATARY
|
2105014WL017207
|
HEMOLATA BASUMATARY
|
23
|
YESB0MCA022
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315959
|
|
HEMOLATABASUMATARY
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-528-500/11085
(TIKRIKILLA)
|
2105014000NRG22310320221035470
|
09/04/2022
|
ANITA BASUMATARY
|
2105014WL017207
|
ANITA BASUMATARY
|
23
|
YESB0MCA022
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315958
|
|
ANITABASUMATARY
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-528-500/11087
(TIKRIKILLA)
|
2105014000NRG22310320221035471
|
09/04/2022
|
Sahen Koch
|
2105014WL017207
|
Sahen Koch
|
23
|
YESB0MCA022
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315957
|
|
SahenKoch
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-528-500/11093
(TIKRIKILLA)
|
2105014000NRG22310320221035475
|
09/04/2022
|
BISWAJIT BARAMAN
|
2105014WL017207
|
BISWAJIT BARAMAN
|
23
|
YESB0MCA022
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315956
|
|
BISWAJITBARAMAN
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-528-500/11098
(TIKRIKILLA)
|
2105014000NRG22310320221035479
|
09/04/2022
|
RAJU BORO
|
2105014WL017207
|
RAJU BORO
|
23
|
YESB0MCA022
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315962
|
|
RAJUBORO
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-528-500/11099
(TIKRIKILLA)
|
2105014000NRG22310320221035480
|
09/04/2022
|
INJILLA BORO
|
2105014WL017207
|
INJILLA BORO
|
23
|
YESB0MCA022
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315961
|
|
INJILLABORO
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-528-500/9517
(TIKRIKILLA)
|
2105014000NRG22310320221035521
|
09/04/2022
|
UPAMA BORO
|
2105014WL017207
|
UPAMA BORO
|
23
|
YESB0MCA022
|
452
|
452
|
Processed
|
03/05/2022
|
|
0830315963
|
|
UPAMABORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4068
|
4068
|
|
|
|
|
|
|
|