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-10-007-006-003/37 (BANGALMORA)
|
0410007000NRG23300320230469684
|
30/03/2023
|
SIMANTA BORA
|
0410007WL031643
|
SIMANTA BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171760922
|
|
SIMANTA BORA
|
()
|
2
|
KARUNABARI
|
AS-10-007-006-013/48 (BANGALMORA)
|
0410007000NRG23300320230469687
|
30/03/2023
|
KRISHNA MAYA CHETRY
|
0410007WL031643
|
KRISHNA MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171760923
|
|
KRISHNA MAYA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-006-001/79 (BANGALMORA)
|
0410007000NRG23300320230469680
|
30/03/2023
|
KHAGESHWARI TAMULI
|
0410007WL031643
|
KHAGESHWARI TAMULI
|
00415
|
SBIN0007372
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171760927
|
|
MRS KHAGESHWARI TAMULI
|
()
|
4
|
KARUNABARI
|
AS-10-007-006-003/37 (BANGALMORA)
|
0410007000NRG23300320230469683
|
30/03/2023
|
BEAUTI BORA
|
0410007WL031643
|
BEAUTI BORA
|
00415
|
SBIN0007372
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171760926
|
|
MRS BIUTI BORA
|
()
|
5
|
KARUNABARI
|
AS-10-007-006-013/21 (BANGALMORA)
|
0410007000NRG23300320230469685
|
30/03/2023
|
Mrs. REVATI DAS
|
0410007WL031643
|
Mrs. REVATI DAS
|
00415
|
SBIN0007372
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171760925
|
|
MRS REVATI DAS
|
()
|
6
|
KARUNABARI
|
AS-10-007-006-013/48 (BANGALMORA)
|
0410007000NRG23300320230469686
|
30/03/2023
|
GOKUL CHETRY
|
0410007WL031643
|
GOKUL CHETRY
|
00415
|
SBIN0007372
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171760924
|
|
SHRI GAKUL CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|