|
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
|
Jalah(BTC)
|
AS-24-005-015-002/463
(Gola Gaon)
|
0424005000NRG22310320220284124
|
06/04/2022
|
Binita Narzary
|
0424005WL014949
|
Binita Narzary
|
00415
|
SBIN0017203
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916766526
|
|
MRS BINITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-011-006/415
(Ghoramara Rupahi)
|
0424005000NRG22310320220284123
|
06/04/2022
|
Paramani Boro
|
0424005WL014949
|
Paramani Boro
|
00415
|
SBIN0018557
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916766524
|
|
MRS PARAMANI BORO
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-011-006/415
(Ghoramara Rupahi)
|
0424005000NRG22310320220284122
|
06/04/2022
|
Paramani Boro
|
0424005WL014949
|
Paramani Boro
|
00415
|
SBIN0018557
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916766525
|
|
MRS PARAMANI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|