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
|
TAPATTARY
|
AS-03-008-016-008/202 (BORIGAON)
|
0403008000NRG23301120220126956
|
30/11/2022
|
Robiul
|
0403008WL019044
|
Robiul
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912997492
|
|
MR ABIYAL HUSSAIN
|
()
|
2
|
TAPATTARY
|
AS-03-008-016-008/328 (BORIGAON)
|
0403008000NRG23291120220126174
|
30/11/2022
|
MANISHA BARMAN
|
0403008WL018850
|
MANISHA BARMAN
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912997494
|
|
MISS MANISHA BARMAN
|
()
|
3
|
TAPATTARY
|
AS-03-008-016-008/328 (BORIGAON)
|
0403008000NRG23291120220126173
|
30/11/2022
|
Monaranjan Barman
|
0403008WL018850
|
Monaranjan Barman
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912997495
|
|
MR MONORANJAN BARMAN
|
()
|
4
|
TAPATTARY
|
AS-03-008-016-008/462 (BORIGAON)
|
0403008000NRG23301120220127064
|
30/11/2022
|
LALBHANU NESSA
|
0403008WL019058
|
LALBHANU NESSA
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912997493
|
|
MRS LALBHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|