|
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
|
SAKOMATHA
|
AS-09-012-003-004/40053
()
|
0409012000NRG24270620230173210
|
27/06/2023
|
mrs. nameshwari basumatary
|
0409012WL016274
|
mrs. nameshwari basumatary
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286349433
|
|
MRS NAMESHWARI BASUMATARY
|
()
|
|
2
|
SAKOMATHA
|
AS-09-012-003-011/8003
()
|
0409012000NRG24270620230173213
|
27/06/2023
|
sunil warry
|
0409012WL016274
|
sunil warry
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286349432
|
|
MR SUNIL WARRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|