|
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
|
BOROBAZAR
|
AS-25-094-023-005/6
(Thuribari)
|
0425094000NRG23020520220030990
|
02/05/2022
|
HIRA PANNA BASUMATARY
|
0425094WL001047
|
HIRA PANNA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771174
|
|
HIRAPANNABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-023-005/131
(Thuribari)
|
0425094000NRG23020520220030987
|
02/05/2022
|
AJAY BASUMATARY
|
0425094WL001047
|
AJAY BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771173
|
|
MR AJOY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-023-005/108
(Thuribari)
|
0425094000NRG23020520220030986
|
02/05/2022
|
RANJIT DAIMARRY
|
0425094WL001047
|
RANJIT DAIMARRY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771170
|
|
GANAJIT DAIMARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-023-005/218
(Thuribari)
|
0425094000NRG23020520220030988
|
02/05/2022
|
KANDARPA DAIMARY
|
0425094WL001047
|
KANDARPA DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771171
|
|
KANDARPA DAIMARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-023-005/6
(Thuribari)
|
0425094000NRG23020520220030989
|
02/05/2022
|
SANJAY BASUMATARY
|
0425094WL001047
|
SANJAY BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155771172
|
|
SANJAY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|