|
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-25-094-008-005/5
(Pashlabari)
|
0425094000NRG23291120220200380
|
29/11/2022
|
GEREMSA BASUMATARY
|
0425094WL014427
|
GEREMSA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912134522
|
|
GEREMSA BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-008-005/5
(Pashlabari)
|
0425094000NRG23291120220200381
|
29/11/2022
|
RANGJALI BASUMATARY
|
0425094WL014427
|
RANGJALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7912134523
|
|
RANGJALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-008-003/274
(Pashlabari)
|
0425094000NRG23291120220200379
|
29/11/2022
|
GAHIN BORO
|
0425094WL014427
|
GAHIN BORO
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912134516
|
|
GAHIN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-008-003/258
(Pashlabari)
|
0425094000NRG23291120220200378
|
29/11/2022
|
GANGA BASUMATARY
|
0425094WL014427
|
GANGA BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912134521
|
|
GANGA BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-008-003/258
(Pashlabari)
|
0425094000NRG23291120220200377
|
29/11/2022
|
GANGA BASUMATARY
|
0425094WL014427
|
GANGA BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912134520
|
|
GANGA BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-008-003/258
(Pashlabari)
|
0425094000NRG23291120220200376
|
29/11/2022
|
GANGA BASUMATARY
|
0425094WL014427
|
GANGA BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912134519
|
|
GANGA BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-014-009/231
(Dakhin Makra)
|
0425094000NRG23270520220068758
|
29/11/2022
|
TULSHI RANA
|
0425094WL002516
|
TULSHI RANA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912134517
|
|
TULSHI RANA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-014-009/231
(Dakhin Makra)
|
0425094000NRG23040620220074450
|
29/11/2022
|
TULSHI RANA
|
0425094WL002861
|
TULSHI RANA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912134518
|
|
TULSHI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|