|
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
|
BOGINADI
|
AS-10-010-001-010/1
(NA-KADAM)
|
0410010000NRG24100820230227764
|
10/08/2023
|
BILESWARI DOLEY
|
0410010WL014774
|
BILESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
22/08/2023
|
|
4737679245
|
|
MRS BILESWARI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGINADI
|
AS-10-010-001-010/1
(NA-KADAM)
|
0410010000NRG24100820230227763
|
10/08/2023
|
LEKHAN DOLEY
|
0410010WL014774
|
LEKHAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
22/08/2023
|
|
4737679246
|
|
LEKHAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-001-016/89-A
(NA-KADAM)
|
0410010000NRG24100820230227778
|
10/08/2023
|
JYOTIMAYA DOLEY
|
0410010WL014776
|
JYOTIMAYA DOLEY
|
00176
|
IDIB000N621
|
1428
|
1428
|
Processed
|
22/08/2023
|
|
4737679244
|
|
MRS JYOTIMAI PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|