|
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-25-094-023-009/137
(Thuribari)
|
0425094000NRG23271120220199013
|
27/11/2022
|
MONJIT DAS
|
0425094WL014319
|
MONJIT DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686665
|
|
MONJIT DAS
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-023-009/137
(Thuribari)
|
0425094000NRG23271120220199014
|
27/11/2022
|
MONJIT DAS
|
0425094WL014319
|
MONJIT DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686664
|
|
MONJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-023-009/118
(Thuribari)
|
0425094000NRG23271120220199011
|
27/11/2022
|
JITEN DAIMARY
|
0425094WL014319
|
JITEN DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686671
|
|
JEETEN DAIMARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-023-009/118
(Thuribari)
|
0425094000NRG23271120220199012
|
27/11/2022
|
JITEN DAIMARY
|
0425094WL014319
|
JITEN DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686670
|
|
JEETEN DAIMARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-023-009/199
(Thuribari)
|
0425094000NRG23271120220199015
|
27/11/2022
|
ALARI KHAKLARY
|
0425094WL014319
|
ALARI KHAKLARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686672
|
|
ALARI KHAKLARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-023-009/199
(Thuribari)
|
0425094000NRG23271120220199016
|
27/11/2022
|
ALARI KHAKLARY
|
0425094WL014319
|
ALARI KHAKLARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686673
|
|
ALARI KHAKLARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-023-009/54
(Thuribari)
|
0425094000NRG23271120220199017
|
27/11/2022
|
MONIRAM DAIMARY
|
0425094WL014319
|
MONIRAM DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686666
|
|
MANIRAM DAIMARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-023-009/54
(Thuribari)
|
0425094000NRG23271120220199018
|
27/11/2022
|
MONIRAM DAIMARY
|
0425094WL014319
|
MONIRAM DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686667
|
|
MANIRAM DAIMARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-023-009/71
(Thuribari)
|
0425094000NRG23271120220199019
|
27/11/2022
|
PABIN BASUMATARY
|
0425094WL014319
|
PABIN BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686668
|
|
PABIN BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-023-009/71
(Thuribari)
|
0425094000NRG23271120220199020
|
27/11/2022
|
PABIN BASUMATARY
|
0425094WL014319
|
PABIN BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770686669
|
|
PABIN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|