|
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-25-094-009-001/281
(Mongolian)
|
0425094000NRG23241020220162664
|
24/10/2022
|
CHINO BASUMATARY
|
0425094WL011313
|
CHINO BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029874531
|
|
CHINO BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-009-001/41
(Mongolian)
|
0425094000NRG23241020220162696
|
24/10/2022
|
DIPALI BRAHMA
|
0425094WL011313
|
DIPALI BRAHMA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029874532
|
|
DIPALI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-009-001/206
(Mongolian)
|
0425094000NRG23241020220162650
|
24/10/2022
|
DETSUNG BASUMAYATY
|
0425094WL011313
|
DETSUNG BASUMAYATY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029874533
|
|
MR DEISUNG BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-009-001/206
(Mongolian)
|
0425094000NRG23241020220162649
|
24/10/2022
|
RWIMALI BASUMATARY
|
0425094WL011313
|
RWIMALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029874536
|
|
MRS RWIMALI BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-009-001/314
(Mongolian)
|
0425094000NRG23241020220162679
|
24/10/2022
|
RATAN BRAHMA
|
0425094WL011313
|
RATAN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029874535
|
|
MR RATAN GOYARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-009-003/117
(Mongolian)
|
0425094000NRG23241020220162715
|
24/10/2022
|
NILIMA BASUMATARY
|
0425094WL011313
|
NILIMA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029874534
|
|
MISS NILIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|