|
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
|
ITAKHULI
|
AS-18-006-002-009/132
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255067
|
27/01/2023
|
CHANCHALA DEVI
|
0418006002WL026667
|
CHANCHALA DEVI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522754581
|
|
Chanchala Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-002-002/365
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255115
|
27/01/2023
|
ATASHI RANI PAUL
|
0418006002WL026678
|
ATASHI RANI PAUL
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522754583
|
|
ATASHI RANI PAUL
|
BANK OF BARODA(606985)
|
|
3
|
ITAKHULI
|
AS-18-006-002-007/381
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255118
|
27/01/2023
|
GAUTAM BARUA
|
0418006002WL026678
|
GAUTAM BARUA
|
00045
|
BARB0VJDULI
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522754582
|
|
Gautam Barua
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2977
|
2977
|
|
|
|
|
|
|
|