|
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
|
DANGTOL
|
AS-03-007-002-005/460
(DANGTOL)
|
0403007000NRG23160320230200507
|
16/03/2023
|
JADU RAM SINGHA
|
0403007WL031035
|
JADU RAM SINGHA
|
00045
|
BARB0VJBONG
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062365762
|
|
JADU RAM SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-002-005/18
(DANGTOL)
|
0403007000NRG23160320230200502
|
16/03/2023
|
Kahin Singha
|
0403007WL031034
|
Kahin Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062365769
|
|
MR KAHIN SINGHA
|
()
|
|
3
|
DANGTOL
|
AS-03-007-002-005/18
(DANGTOL)
|
0403007000NRG23160320230200503
|
16/03/2023
|
Sabita Singha
|
0403007WL031034
|
Sabita Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062365765
|
|
MRS SABITA SINGHA
|
()
|
|
4
|
DANGTOL
|
AS-03-007-002-005/288
(DANGTOL)
|
0403007000NRG23160320230200504
|
16/03/2023
|
Dilip Singha
|
0403007WL031035
|
Dilip Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062365766
|
|
MR DILIP SINGHA
|
()
|
|
5
|
DANGTOL
|
AS-03-007-002-005/299
(DANGTOL)
|
0403007000NRG23160320230200505
|
16/03/2023
|
Sunil Singha
|
0403007WL031035
|
Sunil Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062365764
|
|
MR SUNIL SINGHA
|
()
|
|
6
|
DANGTOL
|
AS-03-007-002-005/364
(DANGTOL)
|
0403007000NRG23160320230200506
|
16/03/2023
|
SAMBARU BARUAH
|
0403007WL031035
|
SAMBARU BARUAH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062365767
|
|
MR SAMBARU BARUAH
|
()
|
|
7
|
DANGTOL
|
AS-03-007-002-005/97
(DANGTOL)
|
0403007000NRG23160320230200508
|
16/03/2023
|
Kishori Singha
|
0403007WL031035
|
Kishori Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062365768
|
|
MR KISHORI SINGHA
|
()
|
|
8
|
DANGTOL
|
AS-03-007-010-001/59
(NORTH BOITAMARI)
|
0403007000NRG23140320230199104
|
16/03/2023
|
Harmila Nath
|
0403007WL030879
|
Harmila Nath
|
00415
|
SBIN0009437
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062365763
|
|
MRS HARMILA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|