|
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-25-094-011-003/18
(Subaijhar)
|
0425094000NRG23080820220104582
|
08/08/2022
|
HABLE BORO
|
0425094WL006065
|
HABLE BORO
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026906806
|
|
HABLE BORO
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-004/36
(Subaijhar)
|
0425094000NRG23080820220104584
|
08/08/2022
|
USHILA NARZARY
|
0425094WL006065
|
USHILA NARZARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026906805
|
|
USHILA NARZARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-004/427
(Subaijhar)
|
0425094000NRG23080820220104585
|
08/08/2022
|
RINUKA BRAHMA
|
0425094WL006065
|
RINUKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026906804
|
|
RINUKA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-011-003/31
(Subaijhar)
|
0425094000NRG23080820220104583
|
08/08/2022
|
KHANJIT BASUMATARY
|
0425094WL006065
|
KHANJIT BASUMATARY
|
00089
|
CBIN0282565
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026906803
|
|
KHANJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|