|
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
|
BIHAGURI
|
AS-09-009-005-033/506
(BORGAON)
|
0409009000NRG23170320230699954
|
17/03/2023
|
SAURAV SHILL
|
0409009WL053643
|
SAURAV SHILL
|
00415
|
SBIN0007435
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062700909
|
|
SAURAV SHILL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
BIHAGURI
|
AS-09-009-005-025/35
(BORGAON)
|
0409009000NRG23170320230699952
|
17/03/2023
|
NOMAL CH BORO
|
0409009WL053643
|
NOMAL CH BORO
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062700907
|
|
MR NOMAL CHANDRA BORO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIHAGURI
|
AS-09-009-005-033/350
(BORGAON)
|
0409009000NRG23170320230699953
|
17/03/2023
|
RATUL HAZARIKA
|
0409009WL053643
|
RATUL HAZARIKA
|
00462
|
UCBA0000791
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062700908
|
|
RATUL HAZARIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|