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
|
SRIJANGRAM
|
AS-03-095-011-008/173 (KAKAIJANA)
|
0403095000NRG23131120220109544
|
13/11/2022
|
Gonga Barman
|
0403095WL015007
|
Gonga Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765759863
|
|
Gonga Barman
|
()
|
2
|
SRIJANGRAM
|
AS-03-095-011-008/278 (KAKAIJANA)
|
0403095000NRG23131120220109546
|
13/11/2022
|
Kanesh Barman
|
0403095WL015007
|
Kanesh Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765759862
|
|
Kanesh Barman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-011-008/173 (KAKAIJANA)
|
0403095000NRG23131120220109545
|
13/11/2022
|
RATUL BARMAN
|
0403095WL015007
|
RATUL BARMAN
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765759864
|
|
MR RATUL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-011-008/278 (KAKAIJANA)
|
0403095000NRG23131120220109547
|
13/11/2022
|
Anita Barman
|
0403095WL015007
|
Anita Barman
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765759861
|
|
MISS ANITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|