|
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
|
GOMARIGURI
|
AS-14-006-012-017/1887
(ADARSHA GOMARIGURI)
|
0414006000NRG23220820220182970
|
22/08/2022
|
PODUMI BORA
|
0414006WL015745
|
PODUMI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955373249
|
|
PODUMI BORA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-012-017/893
(ADARSHA GOMARIGURI)
|
0414006000NRG23220820220182972
|
22/08/2022
|
GULOSI GOGOI
|
0414006WL015745
|
GULOSI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955373248
|
|
GULOSI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-012-017/1887
(ADARSHA GOMARIGURI)
|
0414006000NRG23220820220182971
|
22/08/2022
|
PREMANANDA BORA
|
0414006WL015745
|
PREMANANDA BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955373247
|
|
MR PRAMANONDA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|