|
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-25-094-011-002/59
(Subaijhar)
|
0425094000NRG23140920220135112
|
14/09/2022
|
JAYSRI BASUMATARY
|
0425094WL008999
|
JAYSRI BASUMATARY
|
00089
|
CBIN0282565
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955567690
|
|
JAYSRI BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-002/59
(Subaijhar)
|
0425094000NRG23140920220135111
|
14/09/2022
|
JAYSRI BASUMATARY
|
0425094WL008999
|
JAYSRI BASUMATARY
|
00089
|
CBIN0282565
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955567689
|
|
JAYSRI BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-002/59
(Subaijhar)
|
0425094000NRG23140920220135113
|
14/09/2022
|
SUNUSRI BASUMATARY
|
0425094WL008999
|
SUNUSRI BASUMATARY
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955567691
|
|
SUNUSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-011-005/29
(Subaijhar)
|
0425094000NRG23140920220135114
|
14/09/2022
|
DHANA MADHUA
|
0425094WL008999
|
DHANA MADHUA
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955567692
|
|
MR DHANA MADHUA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-005/29
(Subaijhar)
|
0425094000NRG23140920220135115
|
14/09/2022
|
MINATI MADHUA
|
0425094WL008999
|
MINATI MADHUA
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955567693
|
|
MRS MUNATI MADHUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|