|
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
|
BARKHETRI
|
AS-06-005-009-006/245
(58 No.Jaysagar)
|
0406005000NRG23060820220172305
|
06/08/2022
|
Hauchi Bidhaba
|
0406005WL006097
|
Hauchi Bidhaba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193659
|
|
Hauchi Bidhaba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARKHETRI
|
AS-06-005-009-001/1971
(58 No.Jaysagar)
|
0406005000NRG23060820220172303
|
06/08/2022
|
Rubul Baishya
|
0406005WL006097
|
Rubul Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193660
|
|
MR RUBUL BAISHYA
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-009-001/520
(58 No.Jaysagar)
|
0406005000NRG23060820220172306
|
06/08/2022
|
Prakash Baishya
|
0406005WL006098
|
Prakash Baishya
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193661
|
|
MR PRAKASH BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BARKHETRI
|
AS-06-005-009-001/1359
(58 No.Jaysagar)
|
0406005000NRG23060820220172301
|
06/08/2022
|
PRANJAL BAISHYA
|
0406005WL006097
|
PRANJAL BAISHYA
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193663
|
|
REJIYA BEGUM
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-009-009/1839
(58 No.Jaysagar)
|
0406005000NRG23060820220172307
|
06/08/2022
|
Jakir Ali
|
0406005WL006098
|
Jakir Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193662
|
|
JAKIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BARKHETRI
|
AS-06-005-009-001/1857
(58 No.Jaysagar)
|
0406005000NRG23060820220172302
|
06/08/2022
|
Minu Baishya
|
0406005WL006097
|
Minu Baishya
|
00462
|
UCBA0002651
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193664
|
|
MINU BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BARKHETRI
|
AS-06-005-009-001/324
(58 No.Jaysagar)
|
0406005000NRG23060820220172304
|
06/08/2022
|
Rangile Baishya
|
0406005WL006097
|
Rangile Baishya
|
00462
|
UCBA0002652
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193665
|
|
RANGILA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|