|
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
|
MAJULI
|
AS-15-008-012-018/1834
()
|
0415008000NRG22020420220399936
|
02/04/2022
|
Kishana ram Doley
|
0415008WL014176
|
Kishana ram Doley
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598336
|
|
KishanaramDoley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
MAJULI
|
AS-15-008-012-018/1659
()
|
0415008000NRG22020420220399935
|
02/04/2022
|
Sri Lalbahadur Doley
|
0415008WL014176
|
Sri Lalbahadur Doley
|
00354
|
PUNB0064620
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598334
|
|
SriLalbahadurDoley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
MAJULI
|
AS-15-008-012-018/1955
()
|
0415008000NRG22020420220399938
|
02/04/2022
|
JUNMONI DOLEY
|
0415008WL014176
|
JUNMONI DOLEY
|
00354
|
PUNB0220020
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598337
|
|
JUNMONIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
MAJULI
|
AS-15-008-012-018/1834
()
|
0415008000NRG22020420220399937
|
02/04/2022
|
Bhoni Doley
|
0415008WL014176
|
Bhoni Doley
|
00415
|
SBIN0005081
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916598335
|
|
MRS BHONI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|