|
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
|
MANDIA
|
AS-05-007-020-006/210
(Baghbar GP)
|
0405007000NRG23230920220331258
|
23/09/2022
|
AJIT KAKATI
|
0405007WL033371
|
AJIT KAKATI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350145
|
|
MR AJIT KAKATI
|
()
|
|
2
|
MANDIA
|
AS-05-007-020-006/210
(Baghbar GP)
|
0405007000NRG23230920220331259
|
23/09/2022
|
AMARJIT KAKATI
|
0405007WL033371
|
AMARJIT KAKATI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350146
|
|
MR AMARJIT KAKATI
|
()
|
|
3
|
MANDIA
|
AS-05-007-020-006/210
(Baghbar GP)
|
0405007000NRG23230920220331260
|
23/09/2022
|
SABITA KAKATI
|
0405007WL033371
|
SABITA KAKATI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350143
|
|
MRS SABITA KAKATI
|
()
|
|
4
|
MANDIA
|
AS-05-007-020-006/211
(Baghbar GP)
|
0405007000NRG23230920220331262
|
23/09/2022
|
JONALI KAKATI
|
0405007WL033371
|
JONALI KAKATI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350144
|
|
MS JONALI KAKATI
|
()
|
|
5
|
MANDIA
|
AS-05-007-020-006/211
(Baghbar GP)
|
0405007000NRG23230920220331261
|
23/09/2022
|
Rajib Kalita
|
0405007WL033371
|
Rajib Kalita
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350148
|
|
MR RAJIB KALITA
|
()
|
|
6
|
MANDIA
|
AS-05-007-020-007/597
(Baghbar GP)
|
0405007000NRG23230920220331264
|
23/09/2022
|
BARNALI KALITA
|
0405007WL033371
|
BARNALI KALITA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350142
|
|
MRS BARNALI KALITA
|
()
|
|
7
|
MANDIA
|
AS-05-007-020-007/597
(Baghbar GP)
|
0405007000NRG23230920220331263
|
23/09/2022
|
DEBAKANTA KALITA
|
0405007WL033371
|
DEBAKANTA KALITA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010350147
|
|
MR DEBAKANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|