|
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
|
BOGINADI
|
AS-10-010-003-009/19-A
(THOWTHOWANI)
|
0410010000NRG24140720230196872
|
14/07/2023
|
SUMITRA NAYAK
|
0410010WL011819
|
SUMITRA NAYAK
|
00415
|
SBIN0000145
|
476
|
476
|
Processed
|
10/08/2023
|
|
4421801451
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGINADI
|
AS-10-010-003-012/115-A
(THOWTHOWANI)
|
0410010000NRG24140720230196878
|
14/07/2023
|
MANONI HAZARIKA NAYAK
|
0410010WL011820
|
MANONI HAZARIKA NAYAK
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4421801450
|
|
MRS MANONI HAZARIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2142
|
2142
|
|
|
|
|
|
|
|