|
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
|
DIMORIA
|
AS-26-003-008-001/99
(MALOIBARI)
|
0426003000NRG24170620230010131
|
22/06/2023
|
BALARAM BISWAS
|
0426003WL0001950
|
BALARAM BISWAS
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802824750
|
|
MR BALARAM BISWAS
|
()
|
|
2
|
DIMORIA
|
AS-26-003-008-005/68
(MALOIBARI)
|
0426003000NRG24170620230010130
|
22/06/2023
|
LALIT KALITA
|
0426003WL0001950
|
LALIT KALITA
|
00415
|
SBIN0007297
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802824752
|
|
MR LALIT KALITA KYC COMPLIED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-008-006/231
(MALOIBARI)
|
0426003000NRG24170620230010132
|
22/06/2023
|
Manaranjan Namdas
|
0426003WL0001951
|
Manaranjan Namdas
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2802824751
|
|
MANARANJAN NAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|