|
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-25-094-004-005/243
(Khungkrajhora)
|
0425094000NRG23140620220078703
|
14/06/2022
|
SANJIMA BASUMATARY
|
0425094WL003218
|
SANJIMA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995047
|
|
SANJIMABASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-004-005/84
(Khungkrajhora)
|
0425094000NRG23140620220078705
|
14/06/2022
|
RENUKA BASUMATARY
|
0425094WL003218
|
RENUKA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995046
|
|
RENUKABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-004-005/84
(Khungkrajhora)
|
0425094000NRG23140620220078704
|
14/06/2022
|
KOMBLESWAR BASUMATARY
|
0425094WL003218
|
KOMBLESWAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995048
|
|
MR KAMLESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|