|
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
|
BORBHAG
|
AS-06-009-004-003/31
(50(4) No. Uppar Borbhag)
|
0406009000NRG23270420220045659
|
27/04/2022
|
Uday Baishya
|
0406009WL001237
|
Uday Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788903
|
|
UdayBaishya
|
()
|
|
2
|
BORBHAG
|
AS-06-009-004-004/102
(50(4) No. Uppar Borbhag)
|
0406009000NRG23270420220045660
|
27/04/2022
|
Afnur Ali
|
0406009WL001237
|
Afnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788901
|
|
AfnurAli
|
()
|
|
3
|
BORBHAG
|
AS-06-009-004-007/1246
(50(4) No. Uppar Borbhag)
|
0406009000NRG23270420220045661
|
27/04/2022
|
Nirala Das
|
0406009WL001237
|
Nirala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788904
|
|
NiralaDas
|
()
|
|
4
|
BORBHAG
|
AS-06-009-004-007/1246
(50(4) No. Uppar Borbhag)
|
0406009000NRG23270420220045662
|
27/04/2022
|
Upen Das
|
0406009WL001237
|
Upen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788902
|
|
UpenDas
|
()
|
|
5
|
BORBHAG
|
AS-06-009-004-007/1324
(50(4) No. Uppar Borbhag)
|
0406009000NRG23270420220045663
|
27/04/2022
|
Mina Bibi
|
0406009WL001237
|
Mina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788899
|
|
MinaBibi
|
()
|
|
6
|
BORBHAG
|
AS-06-009-004-007/271
(50(4) No. Uppar Borbhag)
|
0406009000NRG23270420220045664
|
27/04/2022
|
Mint Bezbaruah
|
0406009WL001237
|
Mint Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155788900
|
|
MintBezbaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|