|
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-25-094-011-006/29
(Subaijhar)
|
0425094000NRG23030620220073838
|
03/06/2022
|
BIJIT BASUMATARY
|
0425094WL002809
|
BIJIT BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159129675
|
|
BIJITBASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-006/29
(Subaijhar)
|
0425094000NRG23030620220073839
|
03/06/2022
|
JARWO BASUMATARY
|
0425094WL002809
|
JARWO BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159129676
|
|
JARWOBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-011-006/28
(Subaijhar)
|
0425094000NRG23030620220073837
|
03/06/2022
|
AKHWRANG DAIMARY
|
0425094WL002809
|
AKHWRANG DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159129678
|
|
SHRI AKHWRANG DAIMARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-006/335
(Subaijhar)
|
0425094000NRG23030620220073840
|
03/06/2022
|
JARMELA BRAHMA
|
0425094WL002809
|
JARMELA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159129677
|
|
MRS JARMELA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|