|
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-10-011-003-005/973
(Badati Jamuguri)
|
0410011000NRG23070520220106131
|
08/05/2022
|
UNU PHUKAN
|
0410011WL001875
|
UNU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273783
|
|
UNUPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIHPURIA
|
AS-10-011-003-010/689
(Badati Jamuguri)
|
0410011000NRG23070520220106132
|
08/05/2022
|
CHENIRAM KALITA
|
0410011WL001875
|
CHENIRAM KALITA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273782
|
|
MR CHENIRAM KALITA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-010/689
(Badati Jamuguri)
|
0410011000NRG23070520220106133
|
08/05/2022
|
KHAGESWARI KALITA
|
0410011WL001875
|
KHAGESWARI KALITA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273273781
|
|
MRS KHAGESWARI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|