|
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-25-094-010-008/2
(Malipara)
|
0425094000NRG23171020220156959
|
17/10/2022
|
HWKW BASUMATARY
|
0425094WL010862
|
HWKW BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938892618
|
|
HWKW BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-008/228
(Malipara)
|
0425094000NRG23171020220156961
|
17/10/2022
|
RANJITA NARZARY
|
0425094WL010862
|
RANJITA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938892620
|
|
RANJITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-010-008/122
(Malipara)
|
0425094000NRG23171020220156955
|
17/10/2022
|
GONSRI BRAHMA
|
0425094WL010862
|
GONSRI BRAHMA
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938892616
|
|
GONSRI BRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-008/122
(Malipara)
|
0425094000NRG23171020220156956
|
17/10/2022
|
GONSRI BRAHMA
|
0425094WL010862
|
GONSRI BRAHMA
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938892617
|
|
GONSRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-010-008/228
(Malipara)
|
0425094000NRG23171020220156962
|
17/10/2022
|
KHARGESWAR NARZARY
|
0425094WL010862
|
KHARGESWAR NARZARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938892619
|
|
MR KHARGESWAR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|