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
|
DIMORIA
|
AS-26-003-012-003/287 (TOPATALI)
|
0426003000NRG24280820230023336
|
15/09/2023
|
JUNMILI BORO
|
0426003WL0004716
|
JUNMILI BORO
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388608347
|
|
JUNMILI BORO
|
()
|
2
|
DIMORIA
|
AS-26-003-012-003/287 (TOPATALI)
|
0426003000NRG24280820230023339
|
15/09/2023
|
JUNMILI BORO
|
0426003WL0004716
|
JUNMILI BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7388608348
|
|
JUNMILI BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-012-006/237 (TOPATALI)
|
0426003000NRG24280820230023337
|
15/09/2023
|
RAMIJ ALI
|
0426003WL0004716
|
RAMIJ ALI
|
00662
|
BDBL0001436
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388608345
|
|
RAMIJ ALI
|
()
|
4
|
DIMORIA
|
AS-26-003-012-006/237 (TOPATALI)
|
0426003000NRG24280820230023338
|
15/09/2023
|
RAMIJ ALI
|
0426003WL0004716
|
RAMIJ ALI
|
00662
|
BDBL0001436
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388608346
|
|
RAMIJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9758
|
9758
|
|
|
|
|
|
|
|