|
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
|
Dhamdhama
|
AS-24-008-006-002/308
(Gerua)
|
0424008000NRG23071120220167316
|
07/11/2022
|
Bhabai Brahma
|
0424008WL014028
|
Bhabai Brahma
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907643034
|
|
Bhabai Brahma
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-006-002/880
(Gerua)
|
0424008000NRG23071120220167317
|
07/11/2022
|
Mahanta Kumar Das
|
0424008WL014028
|
Mahanta Kumar Das
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907643035
|
|
Mahanta Kumar Das
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-006-003/634
(Gerua)
|
0424008000NRG23071120220167318
|
07/11/2022
|
Babul Baro
|
0424008WL014028
|
Babul Baro
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907643037
|
|
Babul Baro
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-006-005/63
(Gerua)
|
0424008000NRG23071120220167320
|
07/11/2022
|
Sikhana Boro
|
0424008WL014028
|
Sikhana Boro
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907643033
|
|
Sikhana Boro
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-006-006/225
(Gerua)
|
0424008000NRG23071120220167321
|
07/11/2022
|
Jiten Das
|
0424008WL014028
|
Jiten Das
|
00045
|
BARB0NALBAR
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907643036
|
|
Jiten Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Dhamdhama
|
AS-24-008-006-004/409
(Gerua)
|
0424008000NRG23071120220167319
|
07/11/2022
|
Bandi Brahma
|
0424008WL014028
|
Bandi Brahma
|
00415
|
SBIN0011527
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907643038
|
|
MR DULAL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|