|
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
|
BOITAMARI
|
AS-03-092-013-002/1048
(SOUTH BOITAMARI)
|
0403092000NRG23260820220070046
|
26/08/2022
|
Jayanti Barman
|
0403092WL007411
|
Jayanti Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002551
|
|
Jayanti Barman
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-013-002/1050
(SOUTH BOITAMARI)
|
0403092000NRG23260820220070047
|
26/08/2022
|
Pinki Barman
|
0403092WL007411
|
Pinki Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002549
|
|
Pinki Barman
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-013-002/176
(SOUTH BOITAMARI)
|
0403092000NRG23260820220070048
|
26/08/2022
|
Rajani Nath
|
0403092WL007411
|
Rajani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002548
|
|
Rajani Nath
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-013-002/177
(SOUTH BOITAMARI)
|
0403092000NRG23260820220070049
|
26/08/2022
|
Manik Barman
|
0403092WL007411
|
Manik Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002547
|
|
Manik Barman
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-013-004/135
(SOUTH BOITAMARI)
|
0403092000NRG23260820220070051
|
26/08/2022
|
Nilkantha Barman
|
0403092WL007411
|
Nilkantha Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002550
|
|
Nilkantha Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BOITAMARI
|
AS-03-092-013-004/222
(SOUTH BOITAMARI)
|
0403092000NRG23260820220070052
|
26/08/2022
|
Dipak Nath
|
0403092WL007411
|
Dipak Nath
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002552
|
|
MR DIPAK NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BOITAMARI
|
AS-03-092-013-002/180
(SOUTH BOITAMARI)
|
0403092000NRG23260820220070050
|
26/08/2022
|
Tarun Barman
|
0403092WL007411
|
Tarun Barman
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002553
|
|
TARUN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|