|
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-24-005-005-001/324
(Rabanguri)
|
0424005000NRG23290720220087839
|
29/07/2022
|
Konika Basumtary
|
0424005WL004997
|
Konika Basumtary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862749870
|
|
Konika Basumtary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-005-002/570
(Rabanguri)
|
0424005000NRG23290720220087841
|
29/07/2022
|
Badam Baro
|
0424005WL004997
|
Badam Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862749869
|
|
Badam Baro
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-005-004/367
(Rabanguri)
|
0424005000NRG23290720220087843
|
29/07/2022
|
Malay Das
|
0424005WL004997
|
Malay Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862749871
|
|
Malay Das
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-005-004/65
(Rabanguri)
|
0424005000NRG23290720220087857
|
29/07/2022
|
Bhabesh Das
|
0424005WL005001
|
Bhabesh Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862749868
|
|
Bhabesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Jalah(BTC)
|
AS-24-005-005-004/300
(Rabanguri)
|
0424005000NRG23290720220087842
|
29/07/2022
|
Girin Roy
|
0424005WL004997
|
Girin Roy
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862749867
|
|
MR GIRIN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Jalah(BTC)
|
AS-24-005-005-001/131
(Rabanguri)
|
0424005000NRG23290720220087838
|
29/07/2022
|
Manamati Machahary
|
0424005WL004997
|
Manamati Machahary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862749866
|
|
Manamati Machahary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-005-002/56-A
(Rabanguri)
|
0424005000NRG23290720220087840
|
29/07/2022
|
Phulen Basumatary
|
0424005WL004997
|
Phulen Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862749872
|
|
Phulen Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|