|
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-25-094-006-029/80
(Koilamoila)
|
0425094000NRG23080720220086168
|
10/07/2022
|
Pula Bala Sarka
|
0425094WL004101
|
Pula Bala Sarka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136547092
|
|
Pula Bala Sarka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-006-014/22
(Koilamoila)
|
0425094000NRG23080720220086167
|
10/07/2022
|
Swurao Narzary
|
0425094WL004101
|
Swurao Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136547093
|
|
Swurao Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-006-006/26
(Koilamoila)
|
0425094000NRG23080720220086165
|
10/07/2022
|
PROMILA BASUMATARY
|
0425094WL004101
|
PROMILA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136547095
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-006-007/7
(Koilamoila)
|
0425094000NRG23080720220086166
|
10/07/2022
|
Mohima Borgoary
|
0425094WL004101
|
Mohima Borgoary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136547094
|
|
MRS MOHIMA BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|