|
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
|
TINGKHONG
|
AS-17-009-006-011/706
(Dillibari)
|
0417009006NRG23040220230226979
|
04/02/2023
|
PARBATI BURUWA
|
0417009006WL023442
|
PARBATI BURUWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8867010546
|
|
MRS PARBOTY BIRUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TINGKHONG
|
AS-17-009-008-004/309
(Rajgarh)
|
0417009008NRG23020220230226772
|
04/02/2023
|
SOTO MUNDA
|
0417009008WL023359
|
SOTO MUNDA
|
00176
|
IDIB000B652
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010547
|
|
Mr. Chatra Munda .
|
INDIAN BANK(607105)
|
|
3
|
TINGKHONG
|
AS-17-009-008-005/647
(Rajgarh)
|
0417009008NRG23020220230226773
|
04/02/2023
|
TULSHI TANTY
|
0417009008WL023360
|
TULSHI TANTY
|
00176
|
IDIB000B652
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010545
|
|
Mr. Tulachi Tanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|