|
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-25-094-018-002/76
(Thaisobari)
|
0425094000NRG23080920220130120
|
08/09/2022
|
SARMILA BARMAN
|
0425094WL008598
|
SARMILA BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955796337
|
|
MRS SARMILA BARMAN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-018-002/80
(Thaisobari)
|
0425094000NRG23080920220130121
|
08/09/2022
|
SANDHYA RAJBONGSHI
|
0425094WL008598
|
SANDHYA RAJBONGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955796339
|
|
MRS SANDHYA RAJBONGSHI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-018-002/80
(Thaisobari)
|
0425094000NRG23080920220130122
|
08/09/2022
|
SANJIB KUMAR RAJBONGSHI
|
0425094WL008598
|
SANJIB KUMAR RAJBONGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955796338
|
|
MR SANJIB KUMAR RAJBANGSHI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-018-002/81
(Thaisobari)
|
0425094000NRG23080920220130123
|
08/09/2022
|
BHENO BARMAN
|
0425094WL008598
|
BHENO BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955796336
|
|
MRS PENA BALA BORMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|