|
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
|
MURKONGSELEK
|
AS-11-002-006-004/529
(Ramdhan Dikhari)
|
0411002000NRG23300820220155436
|
30/08/2022
|
Ayampi
|
0411002WL006114
|
Ayampi
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932278390
|
|
MISS AYAMPI PADUN
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-010/394
(Ramdhan Dikhari)
|
0411002000NRG23300820220155437
|
30/08/2022
|
Bebi Regon
|
0411002WL006115
|
Bebi Regon
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932278391
|
|
MISS BABY REGON
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-019/024
(Ramdhan Dikhari)
|
0411002000NRG23290820220154812
|
30/08/2022
|
putuli boro
|
0411002WL006086
|
putuli boro
|
00415
|
SBIN0005557
|
229
|
229
|
Rejected
|
23/09/2022
|
|
4932278392
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
687
|
687
|
|
|
|
|
|
|
|