|
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
|
NARAYANPUR
|
AS-10-004-004-002/73-A
(BORBALI)
|
0410004000NRG23261220220406183
|
26/12/2022
|
JITEN BORDOLOI
|
0410004WL025394
|
JITEN BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050055319
|
|
JITEN BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-004-017/65
(BORBALI)
|
0410004000NRG23261220220406190
|
26/12/2022
|
Simon Minz
|
0410004WL025395
|
Simon Minz
|
00176
|
IDIB000P546
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050055317
|
|
Simon Minz
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-004-034/11-A
(BORBALI)
|
0410004000NRG23261220220406187
|
26/12/2022
|
JULI BORA
|
0410004WL025394
|
JULI BORA
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050055318
|
|
JULI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-004-034/85
(BORBALI)
|
0410004000NRG23261220220406188
|
26/12/2022
|
MAMUNU LODH
|
0410004WL025394
|
MAMUNU LODH
|
00415
|
SBIN0015338
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050055320
|
|
MRS MAMANU LODH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-004-002/73-A
(BORBALI)
|
0410004000NRG23261220220406184
|
26/12/2022
|
MAMANI BORDOLOI
|
0410004WL025394
|
MAMANI BORDOLOI
|
00415
|
SBIN0017208
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050055321
|
|
MRS MAMANI BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|