|
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-26-003-011-012/175
(TETELIA)
|
0426003000NRG24090620230008482
|
09/06/2023
|
RAJU TUMUNG
|
0426003WL001746
|
RAJU TUMUNG
|
00089
|
CBIN0283214
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566896977
|
|
RAJU TUMUNG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-011-009/60
(TETELIA)
|
0426003000NRG24090620230008475
|
09/06/2023
|
ANANTA DAS
|
0426003WL001746
|
ANANTA DAS
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566896980
|
|
ANANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-011-012/108
(TETELIA)
|
0426003000NRG24090620230008477
|
09/06/2023
|
MONIKA RAHANG
|
0426003WL001746
|
MONIKA RAHANG
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566896981
|
|
Mrs. Monika Rahang
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-011-012/79
(TETELIA)
|
0426003000NRG24090620230008489
|
09/06/2023
|
RENU BORO
|
0426003WL001746
|
RENU BORO
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566896978
|
|
RENU BORO
|
UCO BANK(607066)
|
|
5
|
DIMORIA
|
AS-26-003-011-012/90
(TETELIA)
|
0426003000NRG24090620230008490
|
09/06/2023
|
TARUN BORO
|
0426003WL001746
|
TARUN BORO
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566896979
|
|
TARUN BORO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|