|
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
|
BAJALI
|
AS-05-006-017-002/170
()
|
0405006000NRG23280420220085629
|
28/04/2022
|
Kishor Kalita
|
0405006WL004185
|
Kishor Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155795774
|
|
KishorKalita
|
()
|
|
2
|
BAJALI
|
AS-05-006-017-004/151
()
|
0405006000NRG23280420220085634
|
28/04/2022
|
Daibaki Das
|
0405006WL004185
|
Daibaki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155795776
|
|
DaibakiDas
|
()
|
|
3
|
BAJALI
|
AS-05-006-017-004/151
()
|
0405006000NRG23280420220085633
|
28/04/2022
|
Manoranjan Das
|
0405006WL004185
|
Manoranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155795772
|
|
ManoranjanDas
|
()
|
|
4
|
BAJALI
|
AS-05-006-017-004/177-B
()
|
0405006000NRG23280420220085636
|
28/04/2022
|
Kalyani Kalita
|
0405006WL004185
|
Kalyani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155795775
|
|
KalyaniKalita
|
()
|
|
5
|
BAJALI
|
AS-05-006-017-004/177-B
()
|
0405006000NRG23280420220085635
|
28/04/2022
|
Suren Kalita
|
0405006WL004185
|
Suren Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155795773
|
|
SurenKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BAJALI
|
AS-05-006-017-002/257-A
()
|
0405006000NRG23280420220085631
|
28/04/2022
|
Amena Bibi
|
0405006WL004185
|
Amena Bibi
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155795770
|
|
AmenaBibi
|
()
|
|
7
|
BAJALI
|
AS-05-006-017-002/257-A
()
|
0405006000NRG23280420220085630
|
28/04/2022
|
Chanbar Ali
|
0405006WL004185
|
Chanbar Ali
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155795771
|
|
ChanbarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|