|
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
|
Tamulpur
|
AS-24-003-001-009/218
()
|
0424003000NRG23120920220111671
|
12/09/2022
|
JAYEDA BEGUM
|
0424003WL008077
|
JAYEDA BEGUM
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955938778
|
|
MR JAYEDA BEGUM
|
()
|
|
2
|
Tamulpur
|
AS-24-003-001-009/234
()
|
0424003000NRG23120920220111677
|
12/09/2022
|
USHA DEVI
|
0424003WL008078
|
USHA DEVI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955938777
|
|
MRS USHA DEVI
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-009/427
()
|
0424003000NRG23120920220111672
|
12/09/2022
|
SABITRI NARZARY
|
0424003WL008077
|
SABITRI NARZARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955938783
|
|
MRS SABITRI NARZARY
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-009/818
()
|
0424003000NRG23120920220111673
|
12/09/2022
|
BINARAM NARZARY
|
0424003WL008077
|
BINARAM NARZARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955938780
|
|
MR BINARAM NARZARY
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-009/951
()
|
0424003000NRG23120920220111674
|
12/09/2022
|
MINA GURUNG
|
0424003WL008077
|
MINA GURUNG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955938779
|
|
MRS MINA GURUNG
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-009/955
()
|
0424003000NRG23120920220111675
|
12/09/2022
|
MAHENDRA RAM
|
0424003WL008077
|
MAHENDRA RAM
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955938781
|
|
MR MAHENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Tamulpur
|
AS-24-003-001-009/1071
()
|
0424003000NRG23120920220111676
|
12/09/2022
|
Mr KASEM ALI
|
0424003WL008078
|
Mr KASEM ALI
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955938782
|
|
MR KASEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|