|
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
|
BORBHAG
|
AS-06-009-006-005/369
(52(6) No. Uppar Borbhag)
|
0406009000NRG22310320220377465
|
01/04/2022
|
Bhabesh Sarma
|
0406009WL010752
|
Bhabesh Sarma
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088771
|
|
MR BHABESH SARMA
|
()
|
|
2
|
BORBHAG
|
AS-06-009-006-005/369
(52(6) No. Uppar Borbhag)
|
0406009000NRG22310320220377466
|
01/04/2022
|
Lukumoni Devi
|
0406009WL010752
|
Lukumoni Devi
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088772
|
|
MRS LUKUMANI DEVI
|
()
|
|
3
|
BORBHAG
|
AS-06-009-006-005/369
(52(6) No. Uppar Borbhag)
|
0406009000NRG22310320220377464
|
01/04/2022
|
Niren Sarma
|
0406009WL010752
|
Niren Sarma
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887088773
|
|
MR NIREN SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4032
|
4032
|
|
|
|
|
|
|
|