|
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-26-003-012-002/137
(TOPATALI)
|
0426003000NRG24110820230020048
|
11/08/2023
|
RENU DOLOI
|
0426003WL003996
|
RENU DOLOI
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
22/08/2023
|
|
4737606244
|
|
RENU DOLOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-012-003/2
(TOPATALI)
|
0426003000NRG24110820230020053
|
11/08/2023
|
MANOJ BORO
|
0426003WL003997
|
MANOJ BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
22/08/2023
|
|
4737606242
|
|
Shri Manoj Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DIMORIA
|
AS-26-003-012-007/198
(TOPATALI)
|
0426003000NRG24110820230020050
|
11/08/2023
|
HAREN ENGTI
|
0426003WL003996
|
HAREN ENGTI
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
22/08/2023
|
|
4737606243
|
|
HAREN INGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|