|
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-03-007-013-006/81-C
(ATUGAON)
|
0403007000NRG23231220220148626
|
26/12/2022
|
SUSHEN SINGHA
|
0403007WL022686
|
SUSHEN SINGHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241130
|
|
SUCHEN SINGHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-013-005/10
(ATUGAON)
|
0403007000NRG23231220220148739
|
26/12/2022
|
Nijen Barman
|
0403007WL022699
|
Nijen Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241128
|
|
MR NIJEN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DANGTOL
|
AS-03-007-013-006/114-C
(ATUGAON)
|
0403007000NRG23231220220148645
|
26/12/2022
|
Abala Singha
|
0403007WL022689
|
Abala Singha
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049241127
|
|
MRS ABALA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DANGTOL
|
AS-03-007-013-006/59
(ATUGAON)
|
0403007000NRG23231220220148742
|
26/12/2022
|
BABUL BARMAN
|
0403007WL022699
|
BABUL BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049241129
|
|
Babul Barman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|