|
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
|
MURKONGSELEK
|
AS-11-002-010-030/12
(Rajakhana)
|
0411002000NRG24220920230329701
|
22/09/2023
|
LAKHI KUTUM
|
0411002WL026766
|
LAKHI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960813366
|
|
LAKHI KUTUM
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-034/109
(Rajakhana)
|
0411002000NRG24220920230329734
|
22/09/2023
|
Nirma Mochahary
|
0411002WL026766
|
Nirma Mochahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960813368
|
|
Nirma Mochahary
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-034/109
(Rajakhana)
|
0411002000NRG24220920230329735
|
22/09/2023
|
Sabita Basumatary
|
0411002WL026766
|
Sabita Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960813369
|
|
Sabita Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-031/28
(Rajakhana)
|
0411002000NRG24220920230329729
|
22/09/2023
|
BHULANG BASUMATARY
|
0411002WL026766
|
BHULANG BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960813367
|
|
MR BHULANGA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|