|
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
|
TITABOR
|
AS-15-006-005-005/670
(90 No Kakodonga Bekajan)
|
0415006005NRG23240920220167718
|
26/09/2022
|
Raju Das
|
0415006WL0019588
|
Raju Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059088805
|
|
Raju Das
|
()
|
|
2
|
TITABOR
|
AS-15-006-005-005/670
(90 No Kakodonga Bekajan)
|
0415006005NRG23240920220167717
|
26/09/2022
|
Raju Das
|
0415006WL0019588
|
Raju Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059088804
|
|
Raju Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
3
|
TITABOR
|
AS-15-006-005-005/177
(90 No Kakodonga Bekajan)
|
0415006005NRG23240920220167716
|
26/09/2022
|
SANJIB KUMAR YADAV
|
0415006WL0019588
|
SANJIB KUMAR YADAV
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5059088806
|
|
MR SANJIB KUMAR YADAV
|
()
|
|
4
|
TITABOR
|
AS-15-006-005-005/177
(90 No Kakodonga Bekajan)
|
0415006005NRG23240920220167719
|
26/09/2022
|
SANJIB KUMAR YADAV
|
0415006WL0019588
|
SANJIB KUMAR YADAV
|
00415
|
SBIN0004573
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059088807
|
|
MR SANJIB KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
5
|
TITABOR
|
AS-15-006-013-004/14
(76 No Bebejia)
|
0415006013NRG23260920220168188
|
26/09/2022
|
Akoni Gogoi
|
0415006WL0019629
|
Akoni Gogoi
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059088808
|
|
Akoni Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|