|
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-25-094-018-005/124
(Thaisobari)
|
0425094000NRG23160520220052602
|
16/05/2022
|
MUNINDRA SINGHA
|
0425094WL001784
|
MUNINDRA SINGHA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670897445
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-018-005/141
(Thaisobari)
|
0425094000NRG23160520220052607
|
16/05/2022
|
SUKURAM BORO
|
0425094WL001784
|
SUKURAM BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897446
|
|
MISS MANOMATI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-018-005/112
(Thaisobari)
|
0425094000NRG23160520220052596
|
16/05/2022
|
HOREN BARMAN
|
0425094WL001784
|
HOREN BARMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897447
|
|
MR HAREN BARMAN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-018-005/194
(Thaisobari)
|
0425094000NRG23160520220052618
|
16/05/2022
|
NIHARIKA RAY
|
0425094WL001784
|
NIHARIKA RAY
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897449
|
|
MRS NIHARIKA RAY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-018-005/81
(Thaisobari)
|
0425094000NRG23160520220052647
|
16/05/2022
|
JATIN BARMAN
|
0425094WL001784
|
JATIN BARMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670897448
|
|
MR JATIN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|