|
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
|
BORDOLONI
|
AS-11-091-012-039/913
(Gogamukh)
|
0411091000NRG24270320240560569
|
27/03/2024
|
KRISHNA PAIT
|
0411091WL044182
|
KRISHNA PAIT
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107254810
|
|
MRS KRISHNA PAIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BORDOLONI
|
AS-11-091-012-039/913
(Gogamukh)
|
0411091000NRG24270320240560568
|
27/03/2024
|
UMANANDA PAIT
|
0411091WL044182
|
UMANANDA PAIT
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107254809
|
|
UMANANDA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-012-039/4303
(Gogamukh)
|
0411091000NRG24270320240560570
|
27/03/2024
|
Trailukya Kutum
|
0411091WL044183
|
Trailukya Kutum
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107254807
|
|
MR TRAILUKYA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORDOLONI
|
AS-11-091-012-040/1630
(Gogamukh)
|
0411091000NRG24270320240560571
|
27/03/2024
|
ANUKI SWARGIARY
|
0411091WL044184
|
ANUKI SWARGIARY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3107254808
|
|
MRS ANOKI SWARGIARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|