|
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-25-094-013-001/429
(Ballamguri)
|
0425094000NRG23220820220115525
|
22/08/2022
|
NIJWRA BORO
|
0425094WL007169
|
NIJWRA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371908
|
|
NIJWRA BORO
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-001/429
(Ballamguri)
|
0425094000NRG23220820220115526
|
22/08/2022
|
NIJWRA BORO
|
0425094WL007169
|
NIJWRA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371907
|
|
NIJWRA BORO
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-013-001/429
(Ballamguri)
|
0425094000NRG23220820220115527
|
22/08/2022
|
NIJWRA BORO
|
0425094WL007169
|
NIJWRA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371906
|
|
NIJWRA BORO
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-001/429
(Ballamguri)
|
0425094000NRG23220820220115528
|
22/08/2022
|
NIJWRA BORO
|
0425094WL007169
|
NIJWRA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371905
|
|
NIJWRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|