|
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-10-002-005-010/313
(MADHYA NOWBOICHA)
|
0410002000NRG23290720220224967
|
30/07/2022
|
BHADASWAR KAMAN
|
0410002WL008083
|
BHADASWAR KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862841724
|
|
BHADASWAR KAMAN
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-005-010/313
(MADHYA NOWBOICHA)
|
0410002000NRG23290720220224966
|
30/07/2022
|
JUNMONI KAMAN
|
0410002WL008083
|
JUNMONI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862841726
|
|
JUNMONI KAMAN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-005-010/99-A
(MADHYA NOWBOICHA)
|
0410002000NRG23290720220224968
|
30/07/2022
|
SANJIB GAM
|
0410002WL008083
|
SANJIB GAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862841727
|
|
SANJIB GAM
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-005-010/99-C
(MADHYA NOWBOICHA)
|
0410002000NRG23290720220224970
|
30/07/2022
|
KULA GAM
|
0410002WL008083
|
KULA GAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862841728
|
|
KULA GAM
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-005-010/99-D
(MADHYA NOWBOICHA)
|
0410002000NRG23290720220224973
|
30/07/2022
|
PATALI GAM
|
0410002WL008083
|
PATALI GAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862841725
|
|
PATALI GAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NOWBOICHA
|
AS-10-002-005-010/99-A
(MADHYA NOWBOICHA)
|
0410002000NRG23290720220224969
|
30/07/2022
|
REKHAMONI GAM
|
0410002WL008083
|
REKHAMONI GAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862841730
|
|
MRS REKHAMONI GAM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-005-010/99-C
(MADHYA NOWBOICHA)
|
0410002000NRG23290720220224971
|
30/07/2022
|
CHAMPAK GAM
|
0410002WL008083
|
CHAMPAK GAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862841731
|
|
MR CHAMPAK GAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
NOWBOICHA
|
AS-10-002-005-010/99-C
(MADHYA NOWBOICHA)
|
0410002000NRG23290720220224972
|
30/07/2022
|
ARUNA NARAH GAM
|
0410002WL008083
|
ARUNA NARAH GAM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862841729
|
|
MRS ARUNA NARAH GAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|