|
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-25-094-009-002/298
(Mongolian)
|
0425094000NRG23291020220167052
|
29/10/2022
|
CHARAN BRAHMA
|
0425094WL011638
|
CHARAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354572095
|
|
CHARAN BRAHMA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-009-002/298
(Mongolian)
|
0425094000NRG23291020220167053
|
29/10/2022
|
CHARAN BRAHMA
|
0425094WL011638
|
CHARAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354572096
|
|
CHARAN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-009-002/22
(Mongolian)
|
0425094000NRG23291020220167050
|
29/10/2022
|
MANJIL BASUMATARY
|
0425094WL011638
|
MANJIL BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Rejected
|
11/11/2022
|
|
6354572094
|
No Such Account
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-009-002/22
(Mongolian)
|
0425094000NRG23291020220167051
|
29/10/2022
|
SENTE MUCHAHARY
|
0425094WL011638
|
SENTE MUCHAHARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354572093
|
|
SENTE MUCHAHARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-009-002/22
(Mongolian)
|
0425094000NRG23291020220167049
|
29/10/2022
|
SUBAL BASUMATARY
|
0425094WL011638
|
SUBAL BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354572092
|
|
SUBAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|