|
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
|
SAKOMATHA
|
AS-09-012-002-011/772
()
|
0409012000NRG24160520230052037
|
17/05/2023
|
Rumali Terangpi
|
0409012WL0004951
|
Rumali Terangpi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1752699274
|
|
Rumali Terangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
SAKOMATHA
|
AS-09-012-002-002/2575
()
|
0409012000NRG24160520230052034
|
17/05/2023
|
Golap Basumatary
|
0409012WL0004951
|
Golap Basumatary
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752699272
|
|
MR GOLAP BASUMATARY
|
()
|
|
3
|
SAKOMATHA
|
AS-09-012-002-003/3384
()
|
0409012000NRG24160520230052035
|
17/05/2023
|
Rajish Sahu
|
0409012WL0004951
|
Rajish Sahu
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752699273
|
|
MR RAJISH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
SAKOMATHA
|
AS-09-012-002-001/4244
()
|
0409012000NRG24160520230052038
|
17/05/2023
|
Tara Doimary
|
0409012WL0004951
|
Tara Doimary
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1752699275
|
|
Tara Doimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
5
|
SAKOMATHA
|
AS-09-012-002-004/4217
()
|
0409012000NRG24160520230052036
|
17/05/2023
|
Kushal Kumar Sah
|
0409012WL0004951
|
Kushal Kumar Sah
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1752699276
|
|
Kushal Kumar Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|