|
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-25-094-023-002/623
(Thuribari)
|
0425094000NRG23030520220033728
|
03/05/2022
|
RAM RAJBONGSHI
|
0425094WL001149
|
RAM RAJBONGSHI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086625
|
|
RAMRAJBONGSHI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-023-006/436
(Thuribari)
|
0425094000NRG23030520220033730
|
03/05/2022
|
LAKSHI KANTA DAS
|
0425094WL001149
|
LAKSHI KANTA DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086622
|
|
LAKSHIKANTADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-023-002/287
(Thuribari)
|
0425094000NRG23030520220033727
|
03/05/2022
|
BIMAL NANDI
|
0425094WL001149
|
BIMAL NANDI
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086624
|
|
BIMAL NANDI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-023-006/166
(Thuribari)
|
0425094000NRG23030520220033729
|
03/05/2022
|
SUBASHI RAY
|
0425094WL001149
|
SUBASHI RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157086623
|
|
KANAK RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|