|
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
|
MADHUPUR
|
AS-06-010-006-002/127
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23161120220274312
|
16/11/2022
|
Ira Thakuriya
|
0406010WL017861
|
Ira Thakuriya
|
00089
|
CBIN0282457
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767069301
|
|
Ira Thakuriya
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-006-002/128
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23161120220274313
|
16/11/2022
|
Jaganath Thakuryia
|
0406010WL017861
|
Jaganath Thakuryia
|
00089
|
CBIN0282457
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767069300
|
|
Jaganath Thakuryia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-006-002/462
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23161120220274307
|
16/11/2022
|
Basanti Barman
|
0406010WL017860
|
Basanti Barman
|
00415
|
SBIN0001103
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767069295
|
|
MRS BASANTI BARMAN
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-006-002/73
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23161120220274308
|
16/11/2022
|
Fuleswari Kumar
|
0406010WL017860
|
Fuleswari Kumar
|
00415
|
SBIN0001103
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767069294
|
|
MRS FULESWARI KUMAR
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-006-006/6
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23161120220274316
|
16/11/2022
|
Nimai Haloi
|
0406010WL017861
|
Nimai Haloi
|
00415
|
SBIN0001103
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767069293
|
|
MRS NIMAI HALOI
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-006-006/776
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23161120220274310
|
16/11/2022
|
Runu Thakuriya
|
0406010WL017860
|
Runu Thakuriya
|
00415
|
SBIN0001103
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767069296
|
|
MRS RUNU THAKURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-006-002/736
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23161120220274315
|
16/11/2022
|
Biren Barman
|
0406010WL017861
|
Biren Barman
|
00462
|
UCBA0002880
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767069299
|
|
BIREN BARMAN
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-006-006/86
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23161120220274311
|
16/11/2022
|
CHARU RAJBONGSHI
|
0406010WL017860
|
CHARU RAJBONGSHI
|
00462
|
UCBA0002880
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767069302
|
|
CHARU RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
9
|
MADHUPUR
|
AS-06-010-006-002/476
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23161120220274314
|
16/11/2022
|
Manika Barman
|
0406010WL017861
|
Manika Barman
|
00468
|
UBIN0535001
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767069298
|
|
Manika Barman
|
()
|
|
10
|
MADHUPUR
|
AS-06-010-006-002/837
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23161120220274309
|
16/11/2022
|
Haladhar Haloi
|
0406010WL017860
|
Haladhar Haloi
|
00468
|
UBIN0535001
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767069297
|
|
Haladhar Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|