|
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
|
BOROBAZAR
|
AS-25-094-022-007/284
(Hakua Serfang)
|
0425094000NRG23030120230229092
|
03/01/2023
|
SWMBLA DAIMARY
|
0425094WL016868
|
SWMBLA DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050842729
|
|
MR SWMLA DAIMARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-022-007/324
(Hakua Serfang)
|
0425094000NRG23030120230229097
|
03/01/2023
|
NARATI GOYARY
|
0425094WL016868
|
NARATI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050842727
|
|
MRS NARATI GAYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-022-007/417
(Hakua Serfang)
|
0425094000NRG23030120230229107
|
03/01/2023
|
CHAMHO BORO
|
0425094WL016868
|
CHAMHO BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050842725
|
|
MR SAMHA BORO
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-022-007/666
(Hakua Serfang)
|
0425094000NRG23030120230229130
|
03/01/2023
|
DILIP BASUMATARY
|
0425094WL016868
|
DILIP BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050842726
|
|
MR DILIP BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-022-007/143-A
(Hakua Serfang)
|
0425094000NRG23030120230229073
|
03/01/2023
|
NADAM BASUMATARY
|
0425094WL016868
|
NADAM BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050842728
|
|
MRS NADAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|