|
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
|
DIMORIA
|
AS-26-003-005-006/495
(HAHARA)
|
0426003000NRG24260920230028889
|
28/09/2023
|
SWARNALATA BARMAN
|
0426003WL006322
|
SWARNALATA BARMAN
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973421139
|
|
SHRI SARNALATA BARMAN
|
()
|
|
2
|
DIMORIA
|
AS-26-003-005-006/532
(HAHARA)
|
0426003000NRG24260920230028894
|
28/09/2023
|
RANJIT DAS
|
0426003WL006322
|
RANJIT DAS
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973421141
|
|
SHRI RANJIT DAS
|
()
|
|
3
|
DIMORIA
|
AS-26-003-005-006/594
(HAHARA)
|
0426003000NRG24260920230028896
|
28/09/2023
|
PURNIMA RABHA
|
0426003WL006322
|
PURNIMA RABHA
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973421140
|
|
MRS PURNIMA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-005-006/532
(HAHARA)
|
0426003000NRG24260920230028895
|
28/09/2023
|
PURNIMA CHETRI DAS
|
0426003WL006322
|
PURNIMA CHETRI DAS
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973421143
|
|
MR PURNIMA CHETRI DAS
|
()
|
|
5
|
DIMORIA
|
AS-26-003-005-006/594
(HAHARA)
|
0426003000NRG24260920230028898
|
28/09/2023
|
RUPAM RABHA
|
0426003WL006322
|
RUPAM RABHA
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973421142
|
|
MR RUPAM RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|