|
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
|
BOKAJAN
|
AS-19-001-001-089/188034
(No Panchayat)
|
0419001000NRG23090320230349580
|
09/03/2023
|
NIPON BORO
|
0419001WL028391
|
NIPON BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061372365
|
|
NIPON BORO
|
BANK OF BARODA(606985)
|
|
2
|
BOKAJAN
|
AS-19-001-001-089/188034
(No Panchayat)
|
0419001000NRG23090320230349579
|
09/03/2023
|
PRANJAL BORO
|
0419001WL028391
|
PRANJAL BORO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061372366
|
|
PRANJAL BORO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-089/188034
(No Panchayat)
|
0419001000NRG23090320230349578
|
09/03/2023
|
RANU BORO
|
0419001WL028391
|
RANU BORO
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061372364
|
|
RANU BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|