|
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
|
DIMORIA
|
AS-26-003-009-014/76
(NARTAP)
|
0426003000NRG23010620220006644
|
02/06/2022
|
NAMESWAR BORO
|
0426003WL000316
|
NAMESWAR BORO
|
00354
|
PUNB0321300
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059904618
|
|
NAMESWARBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-009-014/140
(NARTAP)
|
0426003000NRG23010620220006640
|
02/06/2022
|
MIRA BORO
|
0426003WL000316
|
MIRA BORO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904621
|
|
MRS MIRA BORO
|
()
|
|
3
|
DIMORIA
|
AS-26-003-009-014/221
(NARTAP)
|
0426003000NRG23010620220006641
|
02/06/2022
|
JADU BORO
|
0426003WL000316
|
JADU BORO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904626
|
|
MR JADU BORO
|
()
|
|
4
|
DIMORIA
|
AS-26-003-009-014/221
(NARTAP)
|
0426003000NRG23010620220006642
|
02/06/2022
|
NEOTI BORO
|
0426003WL000316
|
NEOTI BORO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904619
|
|
MS NEOTI BORO
|
()
|
|
5
|
DIMORIA
|
AS-26-003-009-014/97
(NARTAP)
|
0426003000NRG23010620220006645
|
02/06/2022
|
KANAILAL BORO
|
0426003WL000316
|
KANAILAL BORO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904620
|
|
MR KANAILAL BORO
|
()
|
|
6
|
DIMORIA
|
AS-26-003-009-014/97
(NARTAP)
|
0426003000NRG23010620220006646
|
02/06/2022
|
SUMI BORO
|
0426003WL000316
|
SUMI BORO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904625
|
|
MRS SUMI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-009-005/49
(NARTAP)
|
0426003000NRG23010620220006638
|
02/06/2022
|
NUMALI DAS
|
0426003WL000316
|
NUMALI DAS
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904622
|
|
NUMALI DAS
|
()
|
|
8
|
DIMORIA
|
AS-26-003-009-014/140
(NARTAP)
|
0426003000NRG23010620220006639
|
02/06/2022
|
SUKLESWAR BORO
|
0426003WL000316
|
SUKLESWAR BORO
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904623
|
|
SUKLESWAR BORO
|
()
|
|
9
|
DIMORIA
|
AS-26-003-009-014/76
(NARTAP)
|
0426003000NRG23010620220006643
|
02/06/2022
|
NILIMA BORO
|
0426003WL000316
|
NILIMA BORO
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059904624
|
|
NILIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|