|
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
|
Rowta
|
AS-27-004-084-616/2
(Purani Hapagaon)
|
0427004000NRG23020920220173560
|
02/09/2022
|
Lakhiram Daimari
|
0427004WL010935
|
Lakhiram Daimari
|
00415
|
SBIN0009433
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932362288
|
|
MR LOKHIRAM DAIMARI
|
()
|
|
2
|
Rowta
|
AS-27-004-084-616/2
(Purani Hapagaon)
|
0427004000NRG23020920220173561
|
02/09/2022
|
Thobshi Daimari
|
0427004WL010935
|
Thobshi Daimari
|
00415
|
SBIN0009433
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932362289
|
|
MRS THOPSI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-084-616/229
(Purani Hapagaon)
|
0427004000NRG23020920220173562
|
02/09/2022
|
Rimola Basumatary
|
0427004WL010935
|
Rimola Basumatary
|
00462
|
UCBA0000512
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932362290
|
|
ROHILA BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|