|
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
|
KARUNABARI
|
AS-10-007-004-001/632
(HARMATI)
|
0410007000NRG23130620220191357
|
13/06/2022
|
PUJA SAHU
|
0410007WL004266
|
PUJA SAHU
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459147295
|
|
PUJASAHU
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-004-001/632
(HARMATI)
|
0410007000NRG23130620220191358
|
13/06/2022
|
RAHIL SAHU
|
0410007WL004266
|
RAHIL SAHU
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459147296
|
|
RAHILSAHU
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-004-006/428
(HARMATI)
|
0410007000NRG23130620220191359
|
13/06/2022
|
ANJALI PAWE
|
0410007WL004266
|
ANJALI PAWE
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459147294
|
|
ANJALIPAWE
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-004-008/698
(HARMATI)
|
0410007000NRG23130620220191360
|
13/06/2022
|
JYOTI BHUYAN
|
0410007WL004266
|
JYOTI BHUYAN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459147297
|
|
JYOTIBHUYAN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-004-010/65
(HARMATI)
|
0410007000NRG23130620220191361
|
13/06/2022
|
KANMAI DUTTA
|
0410007WL004266
|
KANMAI DUTTA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459147298
|
|
KANMAIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|