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
|
CHAYGAON
|
AS-07-003-006-002/2484 (DAKHIN PANTAN)
|
0407003000NRG23300320230421305
|
30/03/2023
|
Jyoti Rabha
|
0407003WL044896
|
Jyoti Rabha
|
00176
|
IDIB000T520
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493603807
|
|
MRS JYOTI RABHA
|
STATE BANK OF INDIA(508548)
|
2
|
CHAYGAON
|
AS-07-003-006-002/3638 (DAKHIN PANTAN)
|
0407003000NRG23300320230421328
|
30/03/2023
|
Gitika Rabha
|
0407003WL044896
|
Gitika Rabha
|
00176
|
IDIB000T520
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493603809
|
|
MRS GITIKA RABHA
|
STATE BANK OF INDIA(508548)
|
3
|
CHAYGAON
|
AS-07-003-006-002/3824 (DAKHIN PANTAN)
|
0407003000NRG23300320230421336
|
30/03/2023
|
Ananda Boro
|
0407003WL044896
|
Ananda Boro
|
00176
|
IDIB000T520
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493603810
|
|
ANANDA BORO
|
CANARA BANK(508532)
|
4
|
CHAYGAON
|
AS-07-003-006-002/508 (DAKHIN PANTAN)
|
0407003000NRG23300320230421339
|
30/03/2023
|
Pradip Rabha
|
0407003WL044896
|
Pradip Rabha
|
00176
|
IDIB000T520
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493603808
|
|
PRADIP CH RABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|