|
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
|
ITAKHULI
|
AS-18-006-002-005/219
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255077
|
27/01/2023
|
SABRAN BHARAT
|
0418006002WL026670
|
SABRAN BHARAT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570830
|
|
SABRAN BHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-002-011/48
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255084
|
27/01/2023
|
BALAI DEY
|
0418006002WL026671
|
BALAI DEY
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570831
|
|
MR BALAI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-002-002/366
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23270120230255076
|
27/01/2023
|
TARINI DEKA
|
0418006002WL026670
|
TARINI DEKA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522570832
|
|
TARINI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|