|
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
|
Diyun
|
AR-10-007-006-001/23
(Sompoi)
|
0310007000NRG23250820220003717
|
25/08/2022
|
Chandra Phagimagiya Deori
|
0310007WL000062
|
Chandra Phagimagiya Deori
|
00415
|
SBIN0015198
|
2376
|
2376
|
Processed
|
31/08/2022
|
|
N082201A4E5E0
|
|
MR CHANDRA PHAGIMAGIYA DEORI
|
()
|
|
2
|
Diyun
|
AR-10-007-006-001/9
(Sompoi)
|
0310007000NRG23250820220003836
|
25/08/2022
|
ARUN Machiya Deori
|
0310007WL000062
|
ARUN Machiya Deori
|
00415
|
SBIN0015198
|
2160
|
2160
|
Rejected
|
31/08/2022
|
|
N082201A4E5DF
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|