|
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-10-010-001-004/711
(NA-KADAM)
|
0410010000NRG24300320240408455
|
30/03/2024
|
CHAPNA BORA
|
0410010WL030772
|
CHAPNA BORA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102135094
|
|
MRS SAPNA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-001-010/208-B
(NA-KADAM)
|
0410010000NRG24300320240408457
|
30/03/2024
|
TUNIRAM NARAH
|
0410010WL030772
|
TUNIRAM NARAH
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102135097
|
|
TUNIRAM NARAH
|
BANK OF INDIA(508505)
|
|
3
|
BOGINADI
|
AS-10-010-001-010/56
(NA-KADAM)
|
0410010000NRG24300320240408458
|
30/03/2024
|
Mrs. RASHMI PAYENG
|
0410010WL030772
|
Mrs. RASHMI PAYENG
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3102135096
|
|
RASHMI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-001-006/18
(NA-KADAM)
|
0410010000NRG24300320240408456
|
30/03/2024
|
NAKUL BORAH
|
0410010WL030772
|
NAKUL BORAH
|
00462
|
UCBA0001049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102135095
|
|
NAKUL BORA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|