|
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-26-003-005-001/25
(HAHARA)
|
0426003000NRG24291220230046675
|
30/12/2023
|
PRIYANKA CHETRY
|
0426003WL011592
|
PRIYANKA CHETRY
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558707451
|
|
SHRI PRIYANKA CHETRY
|
()
|
|
2
|
DIMORIA
|
AS-26-003-005-002/305
(HAHARA)
|
0426003000NRG24291220230046678
|
30/12/2023
|
HIRA CHETRI
|
0426003WL011592
|
HIRA CHETRI
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558707450
|
|
MR HIRA CHETRI
|
()
|
|
3
|
DIMORIA
|
AS-26-003-005-006/517
(HAHARA)
|
0426003000NRG24291220230046681
|
30/12/2023
|
SANJAY SARKAR
|
0426003WL011592
|
SANJAY SARKAR
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558707452
|
|
SHRI SANJAY SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-005-006/832
(HAHARA)
|
0426003000NRG24291220230046684
|
30/12/2023
|
JOYKRISHNA SARKAR
|
0426003WL011592
|
JOYKRISHNA SARKAR
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1558707453
|
|
MR JOYKRISHNA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-005-006/552
(HAHARA)
|
0426003000NRG24291220230046682
|
30/12/2023
|
BHAGABATI PAUL
|
0426003WL011592
|
BHAGABATI PAUL
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1558707454
|
|
BHAGABATI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|