|
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-10-004-020-022/68-a
(SIMALUGURI)
|
0410004000NRG24270520230075818
|
27/05/2023
|
RAJU PEGU
|
0410004WL004594
|
RAJU PEGU
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000803114
|
|
RAJU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-020-001/286
(SIMALUGURI)
|
0410004000NRG24270520230075816
|
27/05/2023
|
JUNMONI GOGOI
|
0410004WL004594
|
JUNMONI GOGOI
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000803117
|
|
MISS JUNMANI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-020-022/68-a
(SIMALUGURI)
|
0410004000NRG24270520230075820
|
27/05/2023
|
BIDYABSTI PEGU
|
0410004WL004594
|
BIDYABSTI PEGU
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000803115
|
|
MRS BIDYABATI PEGU
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-022/68-a
(SIMALUGURI)
|
0410004000NRG24270520230075819
|
27/05/2023
|
MEGHALI PEGU
|
0410004WL004594
|
MEGHALI PEGU
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000803113
|
|
MRS MEGHALI PEGU
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-022/68-a
(SIMALUGURI)
|
0410004000NRG24270520230075821
|
27/05/2023
|
RIJU KANTA PEGU
|
0410004WL004594
|
RIJU KANTA PEGU
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
01/06/2023
|
|
2000803116
|
|
MR RIJU KANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13090
|
13090
|
|
|
|
|
|
|
|