|
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
|
ITAKHULI
|
AS-18-006-007-014/735
(LANGKASHI)
|
0418006000NRG23190920220116595
|
27/09/2022
|
RAHUL MURA
|
0418006WL013948
|
RAHUL MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356485
|
|
RAHUL MURA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-007-022/765
(LANGKASHI)
|
0418006000NRG23190920220116591
|
27/09/2022
|
BOGA URANG
|
0418006WL013945
|
BOGA URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356486
|
|
BOGA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-007-014/740
(LANGKASHI)
|
0418006000NRG23190920220116590
|
27/09/2022
|
GANGI URANG
|
0418006WL013944
|
GANGI URANG
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337356484
|
|
GANGI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-007-015/122
(LANGKASHI)
|
0418006000NRG23190920220116592
|
27/09/2022
|
Mr. JONGKI BORAH
|
0418006WL013946
|
Mr. JONGKI BORAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337356487
|
|
MR JONGKI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|