|
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-26-003-002-006/211
(BORKHAT)
|
0426003000NRG23190520220005320
|
20/05/2022
|
MANJU LAHKAR
|
0426003WL000254
|
MANJU LAHKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862220
|
|
MANJULAHKAR
|
()
|
|
2
|
DIMORIA
|
AS-26-003-002-006/225
(BORKHAT)
|
0426003000NRG23190520220005321
|
20/05/2022
|
KRISHNA KOCH DEKA
|
0426003WL000254
|
KRISHNA KOCH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862219
|
|
KRISHNAKOCHDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-002-006/163
(BORKHAT)
|
0426003000NRG23190520220005316
|
20/05/2022
|
BHAGIRAM DEKA
|
0426003WL000254
|
BHAGIRAM DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862224
|
|
BHAGIRAMDEKA
|
()
|
|
4
|
DIMORIA
|
AS-26-003-002-006/203
(BORKHAT)
|
0426003000NRG23190520220005318
|
20/05/2022
|
Nirmala Lahkar
|
0426003WL000254
|
Nirmala Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862225
|
|
NirmalaLahkar
|
()
|
|
5
|
DIMORIA
|
AS-26-003-002-006/205
(BORKHAT)
|
0426003000NRG23190520220005319
|
20/05/2022
|
Milani Lahkar
|
0426003WL000254
|
Milani Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862226
|
|
MilaniLahkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-002-006/174
(BORKHAT)
|
0426003000NRG23190520220005317
|
20/05/2022
|
NAYAN LAHKAR
|
0426003WL000254
|
NAYAN LAHKAR
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862221
|
|
MR NAYAN LAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-002-006/227
(BORKHAT)
|
0426003000NRG23190520220005322
|
20/05/2022
|
NIHARIKA DEKA LAHKAR
|
0426003WL000254
|
NIHARIKA DEKA LAHKAR
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862223
|
|
NIHARIKA DEKA LAHKAR
|
()
|
|
8
|
DIMORIA
|
AS-26-003-002-006/49
(BORKHAT)
|
0426003000NRG23190520220005323
|
20/05/2022
|
AMALA LAHKAR
|
0426003WL000254
|
AMALA LAHKAR
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862222
|
|
AMALA LAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|