|
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-25-094-010-005/19
(Malipara)
|
0425094000NRG23270820220120663
|
27/08/2022
|
JWNGDAO MUCHAHARY
|
0425094WL007653
|
JWNGDAO MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955332317
|
|
JWNGDAO MUCHAHARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-005/524
(Malipara)
|
0425094000NRG23270820220120665
|
27/08/2022
|
PANJAMATI BASUMATARY
|
0425094WL007653
|
PANJAMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955332320
|
|
PANJAMATI BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-005/724
(Malipara)
|
0425094000NRG23270820220120667
|
27/08/2022
|
MONI BASUMATARY
|
0425094WL007653
|
MONI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955332319
|
|
MONI BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-005/724
(Malipara)
|
0425094000NRG23270820220120666
|
27/08/2022
|
NARGRANG BASUMATARY
|
0425094WL007653
|
NARGRANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955332318
|
|
NARGRANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-010-005/36
(Malipara)
|
0425094000NRG23270820220120664
|
27/08/2022
|
DEBOLAL MUCHAHARY
|
0425094WL007653
|
DEBOLAL MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955332321
|
|
MR DEBALAL MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|