|
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-25-094-017-014/56
(Barpathar)
|
0425094000NRG23160320230248064
|
16/03/2023
|
CHARANJIT NARZARY
|
0425094WL018618
|
CHARANJIT NARZARY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062311732
|
|
MR SORONJIT NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-018-001/25
(Thaisobari)
|
0425094000NRG23160320230248066
|
16/03/2023
|
BISHU GUJA BARMAN
|
0425094WL018618
|
BISHU GUJA BARMAN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311733
|
|
MR BISHU GUJA BARMAN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-018-007/245
(Thaisobari)
|
0425094000NRG23160320230248067
|
16/03/2023
|
ESHIVAN BIBI
|
0425094WL018618
|
ESHIVAN BIBI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311731
|
|
MRS ICHIBHAN BIBI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-018-007/96
(Thaisobari)
|
0425094000NRG23160320230248069
|
16/03/2023
|
OMELA BIBI
|
0425094WL018618
|
OMELA BIBI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062311730
|
|
MRS OMELA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|