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
|
NOWBOICHA
|
AS-10-002-005-009/202 (MADHYA NOWBOICHA)
|
0410002000NRG23191020220295793
|
19/10/2022
|
MANIKA SING MALAKAR
|
0410002WL016891
|
MANIKA SING MALAKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956167822
|
|
MANIKA SING MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-005-006/69-B (MADHYA NOWBOICHA)
|
0410002000NRG23191020220295791
|
19/10/2022
|
Mrs JUN MONI BORAH
|
0410002WL016891
|
Mrs JUN MONI BORAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956167821
|
|
MISS JUNMONI BORAH
|
()
|
3
|
NOWBOICHA
|
AS-10-002-005-009/202 (MADHYA NOWBOICHA)
|
0410002000NRG23191020220295792
|
19/10/2022
|
TAPAN SING MALAKAR
|
0410002WL016891
|
TAPAN SING MALAKAR
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956167820
|
|
TAPAN SING MALAKAR
|
()
|
4
|
NOWBOICHA
|
AS-10-002-005-009/64-B (MADHYA NOWBOICHA)
|
0410002000NRG23191020220295794
|
19/10/2022
|
BABUL BORAH
|
0410002WL016891
|
BABUL BORAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956167824
|
|
MR BABUL BORAH
|
()
|
5
|
NOWBOICHA
|
AS-10-002-005-009/64-B (MADHYA NOWBOICHA)
|
0410002000NRG23191020220295795
|
19/10/2022
|
SUMALA BORAH
|
0410002WL016891
|
SUMALA BORAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956167823
|
|
MRS SUMALA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|