|
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
|
KASINAGAR
|
OR-24-003-011-006/1561759
(SIALI)
|
2424003011NRG23131020220346572
|
16/11/2023
|
Ismail Bhuyan
|
2424003WL0023379
|
Ismail Bhuyan
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004110522
|
|
MRS ISMAIL BHUYAN
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-011-006/1561759
(SIALI)
|
2424003011NRG23131020220346573
|
16/11/2023
|
Ismail Bhuyan
|
2424003WL0023379
|
Ismail Bhuyan
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004110523
|
|
MRS ISMAIL BHUYAN
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-011-006/1561759
(SIALI)
|
2424003011NRG23131020220346574
|
16/11/2023
|
Ismail Bhuyan
|
2424003WL0023379
|
Ismail Bhuyan
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004110524
|
|
MRS ISMAIL BHUYAN
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-011-008/14316
(SIALI)
|
2424003011NRG23110520230651532
|
16/11/2023
|
Subhadra Sabar
|
2424003WL0045351
|
Subhadra Sabar
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004110521
|
|
MRS SUBHODRA SOBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-011-011/1562107
(SIALI)
|
2424003011NRG23110520230651531
|
16/11/2023
|
MAJESH BHUYAN
|
2424003WL0045351
|
MAJESH BHUYAN
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004110525
|
|
MAJESH BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|