|
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-25-094-002-026/103
(Rowmari)
|
0425094000NRG23040620220074170
|
04/06/2022
|
BEAULA BRAHMA
|
0425094WL002847
|
BEAULA BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160883676
|
|
BEAULABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-002-026/3
(Rowmari)
|
0425094000NRG23040620220074171
|
04/06/2022
|
THANESWARI BRAHMA
|
0425094WL002847
|
THANESWARI BRAHMA
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2160883673
|
|
THANESWARIBRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-002-026/4
(Rowmari)
|
0425094000NRG23040620220074172
|
04/06/2022
|
RITA BASUMATARY
|
0425094WL002847
|
RITA BASUMATARY
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
10/06/2022
|
|
2160883674
|
|
RITABASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-002-026/41
(Rowmari)
|
0425094000NRG23040620220074173
|
04/06/2022
|
KIRON BRAHMA
|
0425094WL002847
|
KIRON BRAHMA
|
00354
|
PUNB0120100
|
916
|
916
|
Processed
|
10/06/2022
|
|
2160883675
|
|
KIRONBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-002-026/103
(Rowmari)
|
0425094000NRG23040620220074169
|
04/06/2022
|
DILIP BRAHMA
|
0425094WL002847
|
DILIP BRAHMA
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160883677
|
|
MR DILIP BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|