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
|
SAKOMATHA
|
AS-09-012-008-005/2225 ()
|
0409012000NRG24030620230102907
|
03/06/2023
|
BUDHURAM MUNDA
|
0409012WL009617
|
BUDHURAM MUNDA
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342195942
|
|
BUDHURAM MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
2
|
SAKOMATHA
|
AS-09-012-008-001/1701 ()
|
0409012000NRG24030620230102870
|
03/06/2023
|
Jemanti Baswar
|
0409012WL009612
|
Jemanti Baswar
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342195939
|
|
MRS JAYMANTI BASWAR
|
STATE BANK OF INDIA(508548)
|
3
|
SAKOMATHA
|
AS-09-012-008-006/1813 ()
|
0409012000NRG24030620230102885
|
03/06/2023
|
KASHMATI BASWAR
|
0409012WL009614
|
KASHMATI BASWAR
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342195940
|
|
MRS KASHMATI BASWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
4
|
SAKOMATHA
|
AS-09-012-008-006/1304 ()
|
0409012000NRG24030620230102868
|
03/06/2023
|
Shri BHARATI BASWAR
|
0409012WL009611
|
Shri BHARATI BASWAR
|
00415
|
SBIN0009141
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342195941
|
|
BHARTI BASWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|