|
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
|
DANGTOL
|
AS-03-007-010-007/131
(NORTH BOITAMARI)
|
0403007000NRG23220420220004523
|
22/04/2022
|
Sumati Sarma
|
0403007WL000401
|
Sumati Sarma
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676223
|
|
MRS SUMATI SARMA
|
()
|
|
2
|
DANGTOL
|
AS-03-007-010-007/207
(NORTH BOITAMARI)
|
0403007000NRG23220420220004524
|
22/04/2022
|
Priyam Choudhury
|
0403007WL000401
|
Priyam Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676221
|
|
MRS PRIYAM CHOUDHURY
|
()
|
|
3
|
DANGTOL
|
AS-03-007-010-007/231
(NORTH BOITAMARI)
|
0403007000NRG23220420220004525
|
22/04/2022
|
Anjali Bala Nath
|
0403007WL000401
|
Anjali Bala Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156676222
|
|
MRS ANJALI BALA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|