|
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-03-095-008-004/16
(CHAKRABHUM)
|
0403095000NRG23280720220059821
|
28/07/2022
|
PRATIMA BASUMATARY
|
0403095WL005892
|
PRATIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862546261
|
|
PRATIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-008-004/16
(CHAKRABHUM)
|
0403095000NRG23280720220059822
|
28/07/2022
|
ASHOK GAYARI
|
0403095WL005892
|
ASHOK GAYARI
|
00462
|
UCBA0001115
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862546265
|
|
ASHOK GOYARI
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-008-004/16
(CHAKRABHUM)
|
0403095000NRG23280720220059820
|
28/07/2022
|
Dhananjay Gayari
|
0403095WL005892
|
Dhananjay Gayari
|
00462
|
UCBA0001115
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862546262
|
|
DHANANJAY GAYARI
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-008-004/295
(CHAKRABHUM)
|
0403095000NRG23280720220059824
|
28/07/2022
|
DOIBOKI BARHMA
|
0403095WL005892
|
DOIBOKI BARHMA
|
00462
|
UCBA0001115
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862546264
|
|
DOIBOKI BRAHMA
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-008-004/295
(CHAKRABHUM)
|
0403095000NRG23280720220059823
|
28/07/2022
|
SANTOSH GAYARI
|
0403095WL005892
|
SANTOSH GAYARI
|
00462
|
UCBA0001115
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862546263
|
|
SANTOSH KUMAR GOYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1145
|
1145
|
|
|
|
|
|
|
|