|
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-25-094-006-023/4
(Koilamoila)
|
0425094000NRG23120720220086936
|
15/07/2022
|
DAMANTI DAIMARY
|
0425094WL004204
|
DAMANTI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304073530
|
|
DAMANTI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-006-006/4
(Koilamoila)
|
0425094000NRG23120720220086935
|
15/07/2022
|
MADHU BASUMATARY
|
0425094WL004204
|
MADHU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304073531
|
|
MADHU BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-006-029/89
(Koilamoila)
|
0425094000NRG23120720220086938
|
15/07/2022
|
BINA BORO
|
0425094WL004204
|
BINA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304073529
|
|
BINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-006-006/23
(Koilamoila)
|
0425094000NRG23120720220086934
|
15/07/2022
|
KANDOLI BASUMATARY
|
0425094WL004204
|
KANDOLI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304073533
|
|
MRS KONDOLI BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-006-023/46
(Koilamoila)
|
0425094000NRG23120720220086937
|
15/07/2022
|
PURNI GOYARY
|
0425094WL004204
|
PURNI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304073532
|
|
MRS PUNI GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|