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-11-002-006-015/864 (Ramdhan Dikhari)
|
0411002000NRG23071220220281970
|
08/12/2022
|
Dhanjaoy Tulhiary
|
0411002WL014388
|
Dhanjaoy Tulhiary
|
00026
|
SBIN0RRARGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917331558
|
|
Dhanjaoy Tulhiary
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-006-015/864 (Ramdhan Dikhari)
|
0411002000NRG23071220220281967
|
08/12/2022
|
manoj boro
|
0411002WL014387
|
manoj boro
|
00026
|
SBIN0RRARGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917331557
|
|
manoj boro
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-006-015/865 (Ramdhan Dikhari)
|
0411002000NRG23071220220281968
|
08/12/2022
|
ringku tulachijari
|
0411002WL014387
|
ringku tulachijari
|
00026
|
SBIN0RRARGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917331556
|
|
ringku tulachijari
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-006-015/867 (Ramdhan Dikhari)
|
0411002000NRG23071220220281969
|
08/12/2022
|
Dhanjaoy Tulhiary
|
0411002WL014387
|
Dhanjaoy Tulhiary
|
00026
|
SBIN0RRARGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917331559
|
|
Dhanjaoy Tulhiary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
916
|
916
|
|
|
|
|
|
|
|