|
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-25-094-008-003/23
(Pashlabari)
|
0425094000NRG23180520220055344
|
29/08/2022
|
ANJALI GOYARY
|
0425094WL001889
|
ANJALI GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932244056
|
|
ANJALI GOYARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-008-003/23
(Pashlabari)
|
0425094000NRG23100520220046693
|
29/08/2022
|
ANJALI GOYARY
|
0425094WL001618
|
ANJALI GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932244055
|
|
ANJALI GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-008-005/66
(Pashlabari)
|
0425094000NRG23100520220046732
|
29/08/2022
|
SWMSRI BASUMATARY
|
0425094WL001618
|
SWMSRI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932244054
|
|
SWMSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-008-001/7
(Pashlabari)
|
0425094000NRG23080620220076578
|
29/08/2022
|
RIMI BASUMATARY
|
0425094WL002992
|
RIMI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932244057
|
|
MRS RIMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|