|
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
|
DIMORIA
|
AS-26-003-012-003/131
(TOPATALI)
|
0426003000NRG24220220240050769
|
23/02/2024
|
MANJU BORO
|
0426003WL013092
|
MANJU BORO
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887681635
|
|
MANJU BORO
|
UCO BANK(607066)
|
|
2
|
DIMORIA
|
AS-26-003-012-003/268
(TOPATALI)
|
0426003000NRG24220220240050771
|
23/02/2024
|
MANISHA RAMCHIARY
|
0426003WL013092
|
MANISHA RAMCHIARY
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887681636
|
|
MRS MANEKHA RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-012-003/286
(TOPATALI)
|
0426003000NRG24220220240050772
|
23/02/2024
|
SEWALI BORO
|
0426003WL013092
|
SEWALI BORO
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887681637
|
|
SEWALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-012-003/123
(TOPATALI)
|
0426003000NRG24220220240050768
|
23/02/2024
|
GITA BORO
|
0426003WL013092
|
GITA BORO
|
00462
|
UCBA0001692
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887681634
|
|
GITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-012-003/232
(TOPATALI)
|
0426003000NRG24220220240050770
|
23/02/2024
|
BHANU BORO
|
0426003WL013092
|
BHANU BORO
|
00462
|
UCBA0001692
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887681633
|
|
MRS BHANU BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|