|
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-24-003-001-004/1097
()
|
0424003000NRG23190720220083070
|
19/07/2022
|
RAJU BASUMATARY
|
0424003WL004220
|
RAJU BASUMATARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862579732
|
|
MR RAJU BASUMATARY
|
()
|
|
2
|
Tamulpur
|
AS-24-003-001-004/1223
()
|
0424003000NRG23190720220083071
|
19/07/2022
|
MANDIL DAIMARY
|
0424003WL004220
|
MANDIL DAIMARY
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862579733
|
|
MR MANDIL DAIMARY
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-006/132
()
|
0424003000NRG23190720220083072
|
19/07/2022
|
Mr KRISHNA BARMAN
|
0424003WL004220
|
Mr KRISHNA BARMAN
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862579729
|
|
MR KRISHNA BARMAN
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-009/951
()
|
0424003000NRG23190720220083073
|
19/07/2022
|
MINA GURUNG
|
0424003WL004220
|
MINA GURUNG
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862579730
|
|
MRS MINA GURUNG
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-009/955
()
|
0424003000NRG23190720220083074
|
19/07/2022
|
MAHENDRA RAM
|
0424003WL004220
|
MAHENDRA RAM
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862579731
|
|
MR MAHENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|