|
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
|
BORDOLONI
|
AS-11-091-005-007/114
(Bhebeli)
|
0411091000NRG25140520240036332
|
14/05/2024
|
DILIP PEGU
|
0411091WL002553
|
DILIP PEGU
|
00415
|
SBIN0016934
|
747
|
747
|
Processed
|
19/05/2024
|
|
4123480767
|
|
DILIP PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-005-007/83
(Bhebeli)
|
0411091000NRG25140520240036378
|
14/05/2024
|
DHONURAM DOLEY
|
0411091WL002555
|
DHONURAM DOLEY
|
00415
|
SBIN0016934
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123480766
|
|
MR DHANURAM DOLEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORDOLONI
|
AS-11-091-005-007/83
(Bhebeli)
|
0411091000NRG25140520240036379
|
14/05/2024
|
JANMONI DOLEY
|
0411091WL002555
|
JANMONI DOLEY
|
00415
|
SBIN0016934
|
747
|
747
|
Processed
|
18/05/2024
|
|
4123480765
|
|
JANMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2241
|
2241
|
|
|
|
|
|
|
|