|
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-25-094-026-001/117
(Dewanpara)
|
0425094000NRG23110820220106952
|
11/08/2022
|
BANATI BASUMATARY
|
0425094WL006320
|
BANATI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032530306
|
|
BANATI BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-026-008/258
(Dewanpara)
|
0425094000NRG23110820220106956
|
11/08/2022
|
CHEREGA BASUMATARY
|
0425094WL006320
|
CHEREGA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032530307
|
|
CHEREGA BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-026-008/267
(Dewanpara)
|
0425094000NRG23110820220106957
|
11/08/2022
|
GWMSRANG NARZARY
|
0425094WL006320
|
GWMSRANG NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032530308
|
|
GWMSRANG NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-026-004/48
(Dewanpara)
|
0425094000NRG23110820220106954
|
11/08/2022
|
MANESWAR BASUMATARY
|
0425094WL006320
|
MANESWAR BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032530309
|
|
MANESWAR BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-026-004/48
(Dewanpara)
|
0425094000NRG23110820220106955
|
11/08/2022
|
SABITA BASUMATARY
|
0425094WL006320
|
SABITA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032530310
|
|
SABITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|