|
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
|
Jalah(BTC)
|
AS-24-005-011-002/486
(Ghoramara Rupahi)
|
0424005000NRG23141020220138058
|
15/10/2022
|
Ularam Daimary
|
0424005WL010841
|
Ularam Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594331
|
|
MR ULARAM DAIMARY
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-011-005/756
(Ghoramara Rupahi)
|
0424005000NRG23141020220138062
|
15/10/2022
|
Mina Machahary
|
0424005WL010841
|
Mina Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594326
|
|
MRS MINA MACHAHARY
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-011-006/446
(Ghoramara Rupahi)
|
0424005000NRG23141020220138064
|
15/10/2022
|
Sanjeeb Narzary
|
0424005WL010841
|
Sanjeeb Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594327
|
|
MR SANJEEB NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-011-002/261
(Ghoramara Rupahi)
|
0424005000NRG23141020220138056
|
15/10/2022
|
Rinki Daimary
|
0424005WL010841
|
Rinki Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594325
|
|
MISS PINKI DAIMARY
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-011-002/369
(Ghoramara Rupahi)
|
0424005000NRG23141020220138057
|
15/10/2022
|
Mamu Basumatary
|
0424005WL010841
|
Mamu Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594329
|
|
MR MAMU BASUMATARY
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-011-005/343
(Ghoramara Rupahi)
|
0424005000NRG23141020220138059
|
15/10/2022
|
Sanjib Laozary
|
0424005WL010841
|
Sanjib Laozary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594330
|
|
MR SANJIB LAOZARY
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-011-005/363
(Ghoramara Rupahi)
|
0424005000NRG23141020220138060
|
15/10/2022
|
Dibika Gayary
|
0424005WL010841
|
Dibika Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594328
|
|
MRS DIBIKA GAYARY
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-011-005/742
(Ghoramara Rupahi)
|
0424005000NRG23141020220138061
|
15/10/2022
|
Anamika Ramchiary
|
0424005WL010841
|
Anamika Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594324
|
|
MS ANAMIKA BORO RAMCHIARY
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-011-006/417
(Ghoramara Rupahi)
|
0424005000NRG23141020220138063
|
15/10/2022
|
Bironi Goyary
|
0424005WL010841
|
Bironi Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811594323
|
|
MRS BIRONI GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|