|
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-25-094-006-014/22
(Koilamoila)
|
0425094000NRG23130420220014024
|
15/04/2022
|
Swurao Narzary
|
0425094WL000481
|
Swurao Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480622
|
|
SwuraoNarzary
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-006-039/10
(Koilamoila)
|
0425094000NRG23130420220014027
|
15/04/2022
|
Biseswary Narzary
|
0425094WL000481
|
Biseswary Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480623
|
|
BiseswaryNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-006-029/80
(Koilamoila)
|
0425094000NRG23130420220014025
|
15/04/2022
|
Fula Bala Sarka
|
0425094WL000481
|
Fula Bala Sarka
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156480621
|
Account closed
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-006-039/10
(Koilamoila)
|
0425094000NRG23130420220014026
|
15/04/2022
|
ELIZONA NARZARY
|
0425094WL000481
|
ELIZONA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156480620
|
|
MR ELIJONA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|