|
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-25-094-006-021/49
(Koilamoila)
|
0425094000NRG23290520220070547
|
31/05/2022
|
BOMBAISRI BASUMATARY
|
0425094WL002548
|
BOMBAISRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345361
|
|
BOMBAISRIBASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-006-029/92
(Koilamoila)
|
0425094000NRG23290520220070550
|
31/05/2022
|
Pulpuli Sarkar
|
0425094WL002548
|
Pulpuli Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345363
|
|
PulpuliSarkar
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-006-029/92
(Koilamoila)
|
0425094000NRG23290520220070551
|
31/05/2022
|
Samar Sarkar
|
0425094WL002548
|
Samar Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345362
|
|
SamarSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-006-006/4
(Koilamoila)
|
0425094000NRG23290520220070544
|
31/05/2022
|
MADHU BASUMATARY
|
0425094WL002548
|
MADHU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345366
|
|
MADHUBASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-006-029/41
(Koilamoila)
|
0425094000NRG23290520220070549
|
31/05/2022
|
SUKUR BASUMATARY
|
0425094WL002548
|
SUKUR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345367
|
|
SUKURBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-006-017/10
(Koilamoila)
|
0425094000NRG23290520220070545
|
31/05/2022
|
RANI BASUMATARY
|
0425094WL002548
|
RANI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345365
|
|
MRS NANI BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-006-021/49
(Koilamoila)
|
0425094000NRG23290520220070546
|
31/05/2022
|
RAHEL BASUMATARY
|
0425094WL002548
|
RAHEL BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345368
|
|
MRS RAHEL BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-006-029/41
(Koilamoila)
|
0425094000NRG23290520220070548
|
31/05/2022
|
DAYABATI BASUMATARY
|
0425094WL002548
|
DAYABATI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345364
|
|
MRS DAYABATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|