|
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-24-005-014-001/165
(Jalah Gaon)
|
0424005000NRG23200520220048357
|
24/05/2022
|
Anu Gayari
|
0424005WL001811
|
Anu Gayari
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670621963
|
|
MISS ANJU GAYARI
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-014-001/165
(Jalah Gaon)
|
0424005000NRG23200520220048356
|
24/05/2022
|
Rupa Gayari
|
0424005WL001811
|
Rupa Gayari
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670621962
|
|
MRS RUPA GAYARY
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-014-001/292
(Jalah Gaon)
|
0424005000NRG23200520220048359
|
24/05/2022
|
Ranai Baro
|
0424005WL001811
|
Ranai Baro
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670621961
|
|
MRS RANAI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-014-001/292
(Jalah Gaon)
|
0424005000NRG23200520220048358
|
24/05/2022
|
Chena Ram Baro
|
0424005WL001811
|
Chena Ram Baro
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670621964
|
|
MR CHENA RAM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
Jalah(BTC)
|
AS-24-005-014-001/214
(Jalah Gaon)
|
0424005000NRG23200520220048362
|
24/05/2022
|
Sabitri Basumatary
|
0424005WL001812
|
Sabitri Basumatary
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670621965
|
|
SABITRI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
Jalah(BTC)
|
AS-24-005-014-001/214
(Jalah Gaon)
|
0424005000NRG23200520220048361
|
24/05/2022
|
Gajen Basumatary
|
0424005WL001812
|
Gajen Basumatary
|
00468
|
UBIN0537900
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1670621960
|
|
GajenBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
7
|
Jalah(BTC)
|
AS-24-005-014-001/214
(Jalah Gaon)
|
0424005000NRG23200520220048363
|
24/05/2022
|
Ranjita Basumatary
|
0424005WL001812
|
Ranjita Basumatary
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1670621958
|
|
RanjitaBasumatary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-014-003/18
(Jalah Gaon)
|
0424005000NRG23200520220048360
|
24/05/2022
|
Sabhya Das
|
0424005WL001811
|
Sabhya Das
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1670621959
|
|
SabhyaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|