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
|
Bechimari
|
AS-27-008-110-796/241 (Dalakati Borobazar)
|
0427008000NRG23161220220301743
|
18/12/2022
|
Sri Kemeswar Boro
|
0427008WL026760
|
Sri Kemeswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043541005
|
|
KEMESHWAR BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Bechimari
|
AS-27-008-110-796/274 (Dalakati Borobazar)
|
0427008000NRG23161220220301748
|
18/12/2022
|
Smt. Hadang Boro
|
0427008WL026760
|
Smt. Hadang Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043541006
|
|
HATNGA BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
Bechimari
|
AS-27-008-110-796/309 (Dalakati Borobazar)
|
0427008000NRG23161220220301756
|
18/12/2022
|
Kunti Boro
|
0427008WL026760
|
Kunti Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043541002
|
|
MRS KUNTI BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
4
|
Bechimari
|
AS-27-008-110-796/338 (Dalakati Borobazar)
|
0427008000NRG23161220220301763
|
18/12/2022
|
Sanita Boro
|
0427008WL026760
|
Sanita Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043541003
|
|
SUBHASH BORO
|
UCO BANK(607066)
|
5
|
Bechimari
|
AS-27-008-110-796/344 (Dalakati Borobazar)
|
0427008000NRG23161220220301767
|
18/12/2022
|
Roje Boro
|
0427008WL026760
|
Roje Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043541004
|
|
ROJE BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|