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-25-094-019-002/35 (Panbari)
|
0425094000NRG23121220220212342
|
12/12/2022
|
BIDINDRA BASUMATARY
|
0425094WL015563
|
BIDINDRA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917329026
|
|
MR BIDINDRA BASUMATARY
|
()
|
2
|
BOROBAZAR
|
AS-25-094-019-002/35 (Panbari)
|
0425094000NRG23121220220212340
|
12/12/2022
|
BIDINDRA BASUMATARY
|
0425094WL015563
|
BIDINDRA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917329025
|
|
MR BIDINDRA BASUMATARY
|
()
|
3
|
BOROBAZAR
|
AS-25-094-019-007/54 (Panbari)
|
0425094000NRG23121220220212346
|
12/12/2022
|
KAMAL ARJYA
|
0425094WL015563
|
KAMAL ARJYA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917329027
|
|
MR KAMAL ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-019-002/158 (Panbari)
|
0425094000NRG23121220220212356
|
12/12/2022
|
DIP KUMAR BASUMATARY
|
0425094WL015564
|
DIP KUMAR BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917329029
|
|
MR DIP KUMAR BASUMATARY
|
()
|
5
|
BOROBAZAR
|
AS-25-094-019-002/158 (Panbari)
|
0425094000NRG23121220220212355
|
12/12/2022
|
DIP KUMAR BASUMATARY
|
0425094WL015564
|
DIP KUMAR BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917329028
|
|
MR DIP KUMAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|