|
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
|
Rowta
|
AS-27-004-085-623/114
(Phuhurabari)
|
0427004000NRG23300320230381067
|
31/03/2023
|
Manaka Deka
|
0427004WL037774
|
Manaka Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172302386
|
|
MENAKA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-085-623/383
(Phuhurabari)
|
0427004000NRG23300320230381070
|
31/03/2023
|
Maya Kisan
|
0427004WL037774
|
Maya Kisan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172302384
|
|
MRS MAYA KISSAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rowta
|
AS-27-004-085-623/99
(Phuhurabari)
|
0427004000NRG23300320230381071
|
31/03/2023
|
Sri Dipak Deka
|
0427004WL037774
|
Sri Dipak Deka
|
00415
|
SBIN0003378
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172302385
|
|
MR DEEPAK DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|