|
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-06-010-006-002/423
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23230520220107954
|
23/05/2022
|
Binod Boro
|
0406010WL003110
|
Binod Boro
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902363
|
|
BinodBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-006-002/307
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23230520220107950
|
23/05/2022
|
Menaka Swargiari
|
0406010WL003110
|
Menaka Swargiari
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902366
|
|
MRS MENAKA BARO
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-006-002/307
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23230520220107949
|
23/05/2022
|
Pranita Baro
|
0406010WL003110
|
Pranita Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902370
|
|
MRS PRANITA BARO
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-006-002/371
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23230520220107951
|
23/05/2022
|
Prasenjit Ramchiary
|
0406010WL003110
|
Prasenjit Ramchiary
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902365
|
|
MR PRASENJIT RAMCHIYARI
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-006-002/371
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23230520220107952
|
23/05/2022
|
Ranima Ramchiary
|
0406010WL003110
|
Ranima Ramchiary
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902367
|
|
MRS RANIMA RAMCHIARY
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-006-002/423
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23230520220107955
|
23/05/2022
|
Amuli Baro
|
0406010WL003110
|
Amuli Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902368
|
|
MRS AMULI BARO
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-006-002/698
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23230520220107956
|
23/05/2022
|
Mrs. BARNALI SWARGIARY
|
0406010WL003110
|
Mrs. BARNALI SWARGIARY
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902372
|
|
MRS BINALI SWARGIARY
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-006-002/698
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23230520220107957
|
23/05/2022
|
Tutul Swargiari
|
0406010WL003110
|
Tutul Swargiari
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902371
|
|
MR TUTUL SWARGIARY
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-006-003/392
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23230520220107958
|
23/05/2022
|
MANJUWARA BEGUM
|
0406010WL003110
|
MANJUWARA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902369
|
|
MRS MANJUARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
MADHUPUR
|
AS-06-010-006-002/371
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23230520220107953
|
23/05/2022
|
Mr. SARAT RAMCHIARY
|
0406010WL003110
|
Mr. SARAT RAMCHIARY
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902373
|
|
MR SARAT RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
MADHUPUR
|
AS-06-010-006-003/392
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23230520220107959
|
23/05/2022
|
MANIR ALI
|
0406010WL003110
|
MANIR ALI
|
00694
|
NESF0000081
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669902364
|
|
MANIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|