|
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
|
NARAYANPUR
|
AS-10-004-020-005/43
(SIMALUGURI)
|
0410004000NRG24180520230050035
|
18/05/2023
|
ARATI PRASAD
|
0410004WL003292
|
ARATI PRASAD
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821377747
|
|
ARATI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-020-026/20-B
(SIMALUGURI)
|
0410004000NRG24180520230049854
|
18/05/2023
|
BISHWAHARI MOCHAHARI
|
0410004WL003283
|
BISHWAHARI MOCHAHARI
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821377748
|
|
MRS BISHWAHARI MOCHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-020-005/149
(SIMALUGURI)
|
0410004000NRG24180520230049850
|
18/05/2023
|
DULUMONI BORAH
|
0410004WL003283
|
DULUMONI BORAH
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821377749
|
|
MRS DULUMONI BORA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-009/87
(SIMALUGURI)
|
0410004000NRG24180520230049853
|
18/05/2023
|
DEBESHWAR SAIKIA
|
0410004WL003283
|
DEBESHWAR SAIKIA
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821377750
|
|
MR DEBESHWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-020-005/43
(SIMALUGURI)
|
0410004000NRG24180520230050036
|
18/05/2023
|
JITEN PRASAD MAHATU
|
0410004WL003292
|
JITEN PRASAD MAHATU
|
00662
|
BDBL0001581
|
2618
|
2618
|
Processed
|
24/05/2023
|
|
1821377746
|
|
JITEN PRASAD MAHATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13090
|
13090
|
|
|
|
|
|
|
|