|
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
|
RANGIA(PART)
|
AS-07-006-008-002/301
(MADHYA PANDURI)
|
0407006000NRG23261220220346099
|
26/12/2022
|
MANIRAM BARO
|
0407006WL033609
|
MANIRAM BARO
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242244
|
|
MONI RAM BORO
|
BANK OF BARODA(606985)
|
|
2
|
RANGIA(PART)
|
AS-07-006-008-002/96
(MADHYA PANDURI)
|
0407006000NRG23261220220346091
|
26/12/2022
|
Sri Bimla Boro
|
0407006WL033608
|
Sri Bimla Boro
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242245
|
|
MRS BIMALA BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-008-008/5
(MADHYA PANDURI)
|
0407006000NRG23261220220346085
|
26/12/2022
|
Sri .Paresh Das
|
0407006WL033607
|
Sri .Paresh Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242246
|
|
PRANATI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|