|
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
|
TITABOR
|
AS-15-006-011-002/542
(89 No Borholla)
|
0415006011NRG23160520220063246
|
16/05/2022
|
UTTAM BHAKTA
|
0415006011WL001990
|
UTTAM BHAKTA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668010907
|
|
UTTAMBHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
TITABOR
|
AS-15-006-011-002/674
(89 No Borholla)
|
0415006011NRG23160520220063247
|
16/05/2022
|
BIREN PATOR
|
0415006011WL001990
|
BIREN PATOR
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668010905
|
|
MR BIREN PATOR
|
()
|
|
3
|
TITABOR
|
AS-15-006-011-002/698
(89 No Borholla)
|
0415006011NRG23160520220063248
|
16/05/2022
|
BIREN BHUYA
|
0415006011WL001990
|
BIREN BHUYA
|
00415
|
SBIN0004573
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668010906
|
|
MR BIREN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|