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
|
BIHPURIA
|
AS-10-011-003-012/13 (Badati Jamuguri)
|
0410011000NRG24301220230350206
|
30/12/2023
|
HEMONTA BORA
|
0410011WL026323
|
HEMONTA BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553283153
|
|
MR HEMANTA BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
BIHPURIA
|
AS-10-011-003-012/928 (Badati Jamuguri)
|
0410011000NRG24301220230350208
|
30/12/2023
|
ANANTA BARAH
|
0410011WL026323
|
ANANTA BARAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553283149
|
|
ANANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BIHPURIA
|
AS-10-011-003-012/929 (Badati Jamuguri)
|
0410011000NRG24301220230350209
|
30/12/2023
|
PHATIK BARAH
|
0410011WL026323
|
PHATIK BARAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553283150
|
|
FATIK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
4
|
BIHPURIA
|
AS-10-011-003-012/100 (Badati Jamuguri)
|
0410011000NRG24301220230350205
|
30/12/2023
|
JUNMONI BORA
|
0410011WL026323
|
JUNMONI BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553283151
|
|
MRS JUNMONI BORA
|
STATE BANK OF INDIA(508548)
|
5
|
BIHPURIA
|
AS-10-011-003-012/13 (Badati Jamuguri)
|
0410011000NRG24301220230350207
|
30/12/2023
|
PINKI BORA
|
0410011WL026323
|
PINKI BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553283152
|
|
MRS PINKI SAIKIA BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|