|
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-26-003-002-006/62
(BORKHAT)
|
0426003000NRG24280220240051244
|
28/02/2024
|
PADMA DEKA
|
0426003WL0013236
|
PADMA DEKA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253439239
|
|
PADMA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-002-009/118
(BORKHAT)
|
0426003000NRG24280220240051246
|
28/02/2024
|
SURESH BORO
|
0426003WL0013236
|
SURESH BORO
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253439236
|
|
SURESH BORO
|
()
|
|
3
|
DIMORIA
|
AS-26-003-002-009/118
(BORKHAT)
|
0426003000NRG24280220240051247
|
28/02/2024
|
SURESH BORO
|
0426003WL0013236
|
SURESH BORO
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253439237
|
|
SURESH BORO
|
()
|
|
4
|
DIMORIA
|
AS-26-003-002-009/118
(BORKHAT)
|
0426003000NRG24280220240051248
|
28/02/2024
|
SURESH BORO
|
0426003WL0013236
|
SURESH BORO
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3253439238
|
|
SURESH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-002-007/400
(BORKHAT)
|
0426003000NRG24280220240051245
|
28/02/2024
|
LATIKA KATHAR
|
0426003WL0013236
|
LATIKA KATHAR
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253439240
|
|
MRS LATIKA KATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|