|
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-26-003-012-003/260
(TOPATALI)
|
0426003000NRG24220220240050765
|
23/02/2024
|
bharati boro
|
0426003WL013091
|
bharati boro
|
00415
|
SBIN0002068
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887679857
|
|
MISS BHARATI BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-012-003/219
(TOPATALI)
|
0426003000NRG24220220240050764
|
23/02/2024
|
mira ramchiary
|
0426003WL013091
|
mira ramchiary
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887679859
|
|
MRS MIRA RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIMORIA
|
AS-26-003-012-003/320
(TOPATALI)
|
0426003000NRG24220220240050766
|
23/02/2024
|
marami boro
|
0426003WL013091
|
marami boro
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887679858
|
|
MRS MARAMI BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-012-003/214
(TOPATALI)
|
0426003000NRG24220220240050763
|
23/02/2024
|
junali boro
|
0426003WL013091
|
junali boro
|
00462
|
UCBA0001692
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887679856
|
|
JUNALI BORO
|
UCO BANK(607066)
|
|
5
|
DIMORIA
|
AS-26-003-012-007/65
(TOPATALI)
|
0426003000NRG24220220240050767
|
23/02/2024
|
NITUL DOLOI
|
0426003WL013091
|
NITUL DOLOI
|
00462
|
UCBA0001692
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887679855
|
|
Mr. Nitu Doloi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|