|
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
|
DIMORIA
|
AS-26-003-008-008/158
(MALOIBARI)
|
0426003000NRG24160820230020925
|
17/08/2023
|
SARASAWTI BARMAN
|
0426003WL004126
|
SARASAWTI BARMAN
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834841374
|
|
MRS SARASWATI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIMORIA
|
AS-26-003-008-008/229
(MALOIBARI)
|
0426003000NRG24160820230020930
|
17/08/2023
|
MANJU RANI BARMAN
|
0426003WL004126
|
MANJU RANI BARMAN
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4834841373
|
|
MR MANJURANI BARMAN KYC COMPLIED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|