|
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-25-094-017-014/2
(Barpathar)
|
0425094000NRG23070920220128659
|
07/09/2022
|
MANTU BRAHMA
|
0425094WL008423
|
MANTU BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956003349
|
|
MR MANTU BRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-017-015/85
(Barpathar)
|
0425094000NRG23070920220128660
|
07/09/2022
|
JYOTI BRAHMA
|
0425094WL008423
|
JYOTI BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956003350
|
|
MRS JATI BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-018-012/90
(Thaisobari)
|
0425094000NRG23070920220128662
|
07/09/2022
|
PARMESWAR BORO
|
0425094WL008423
|
PARMESWAR BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956003351
|
|
MR PARMESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-017-015/85
(Barpathar)
|
0425094000NRG23070920220128661
|
07/09/2022
|
DONA BRAHMA
|
0425094WL008423
|
DONA BRAHMA
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956003352
|
|
MR DONA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|