|
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-11-091-013-005/300
(Ukhamati)
|
0411091000NRG24050420240572550
|
05/04/2024
|
Nijara Boro
|
0411091WL045186
|
Nijara Boro
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104911344
|
|
MRS ANJIMA BASUMATARY BORO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BORDOLONI
|
AS-11-091-013-005/300
(Ukhamati)
|
0411091000NRG24050420240572551
|
05/04/2024
|
Thunlaisri Boro Ramchiary
|
0411091WL045186
|
Thunlaisri Boro Ramchiary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3104911345
|
|
MS THUNLAISRI BORO RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|