|
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
|
KHOWANG
|
AS-17-014-014-003/57
(TILOI NAGAR)
|
0417014000NRG23040820220090718
|
04/08/2022
|
ASHOK DHAR
|
0417014WL006682
|
ASHOK DHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3907907941
|
|
ASHOK DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
KHOWANG
|
AS-17-014-014-015/60
(TILOI NAGAR)
|
0417014000NRG23040820220090722
|
04/08/2022
|
NARAYAN DEB
|
0417014WL006682
|
NARAYAN DEB
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3907907934
|
|
NARAYAN DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KHOWANG
|
AS-17-014-014-001/367
(TILOI NAGAR)
|
0417014000NRG23040820220090717
|
04/08/2022
|
BHANU BORAH
|
0417014WL006682
|
BHANU BORAH
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3907907935
|
|
MRS BHANU BORAH
|
()
|
|
4
|
KHOWANG
|
AS-17-014-014-003/62
(TILOI NAGAR)
|
0417014000NRG23040820220090719
|
04/08/2022
|
BOSONT HORPAL
|
0417014WL006682
|
BOSONT HORPAL
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3907907940
|
|
MRS BOSONT HORPAL
|
()
|
|
5
|
KHOWANG
|
AS-17-014-014-003/94
(TILOI NAGAR)
|
0417014000NRG23040820220090720
|
04/08/2022
|
REENA DUTTA
|
0417014WL006682
|
REENA DUTTA
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3907907939
|
|
MRS REENA DUTTA
|
()
|
|
6
|
KHOWANG
|
AS-17-014-014-013/50
(TILOI NAGAR)
|
0417014000NRG23040820220090721
|
04/08/2022
|
SANGITA HAZARIKA
|
0417014WL006682
|
SANGITA HAZARIKA
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3907907938
|
|
MRS SANGITA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
7
|
KHOWANG
|
AS-17-014-014-001/367
(TILOI NAGAR)
|
0417014000NRG23040820220090716
|
04/08/2022
|
Dipak Borah
|
0417014WL006682
|
Dipak Borah
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3907907936
|
|
MR DIPAK BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
KHOWANG
|
AS-17-014-014-015/60
(TILOI NAGAR)
|
0417014000NRG23040820220090723
|
04/08/2022
|
AMAR DEB
|
0417014WL006682
|
AMAR DEB
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3907907937
|
|
MR AMAR DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|