|
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
|
DHEKIAJULI
|
AS-09-001-010-016/2873
(MAZ-ROWMARI)
|
0409001000NRG23091220220588969
|
09/12/2022
|
SMT.Run Koch
|
0409001WL042822
|
SMT.Run Koch
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425314
|
|
SMT.Run Koch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
DHEKIAJULI
|
AS-09-001-010-016/2873
(MAZ-ROWMARI)
|
0409001000NRG23091220220588968
|
09/12/2022
|
Run Koch
|
0409001WL042822
|
Run Koch
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7916425313
|
|
Run Koch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
DHEKIAJULI
|
AS-09-001-010-005/1225
(MAZ-ROWMARI)
|
0409001000NRG23081220220588462
|
09/12/2022
|
Fuleshwari Bora
|
0409001WL042756
|
Fuleshwari Bora
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916425315
|
|
MRS FULESHWARI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
DHEKIAJULI
|
AS-09-001-010-005/1225
(MAZ-ROWMARI)
|
0409001000NRG23081220220588461
|
09/12/2022
|
Sibaprasad Bora
|
0409001WL042756
|
Sibaprasad Bora
|
00462
|
UCBA0003117
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916425316
|
|
SHIB PRASAD BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|