|
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
|
NARAYANPUR
|
AS-10-004-003-010/231
(PATHALIPAHAR)
|
0410004000NRG23110420220010114
|
11/04/2022
|
BAIKUNTHA BORA
|
0410004WL000157
|
BAIKUNTHA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932523
|
|
BAIKUNTHABORA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-003-010/231
(PATHALIPAHAR)
|
0410004000NRG23110420220010113
|
11/04/2022
|
RUPALI BORA
|
0410004WL000157
|
RUPALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932525
|
|
RUPALIBORA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-003-010/232-B
(PATHALIPAHAR)
|
0410004000NRG23110420220010115
|
11/04/2022
|
NIJU BORAH
|
0410004WL000157
|
NIJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916932524
|
|
NIJUBORAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-003-010/233-A
(PATHALIPAHAR)
|
0410004000NRG23110420220010116
|
11/04/2022
|
PULA BORA
|
0410004WL000157
|
PULA BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916932526
|
|
PULABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|