|
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
|
NADUAR
|
AS-09-004-009-010/1912
(UTTAR MURHADOL)
|
0409004000NRG23070120230641980
|
07/01/2023
|
Nilima Basumatari
|
0409004WL047186
|
Nilima Basumatari
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042701566
|
|
MRS NILIMA BASOMATARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NADUAR
|
AS-09-004-009-010/1953
(UTTAR MURHADOL)
|
0409004000NRG23070120230641982
|
07/01/2023
|
Bijay Basumatari
|
0409004WL047186
|
Bijay Basumatari
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042701565
|
|
MR BIJAY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
NADUAR
|
AS-09-004-009-010/3313
(UTTAR MURHADOL)
|
0409004000NRG23070120230641987
|
07/01/2023
|
Mrs. MIRA BASUMATARY
|
0409004WL047186
|
Mrs. MIRA BASUMATARY
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042701564
|
|
MRS MIRA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
NADUAR
|
AS-09-004-009-010/3475
(UTTAR MURHADOL)
|
0409004000NRG23070120230641990
|
07/01/2023
|
Mrs. GITA MAGAR
|
0409004WL047186
|
Mrs. GITA MAGAR
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042701563
|
|
MRS GITA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|