|
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-25-094-006-006/29
(Koilamoila)
|
0425094000NRG23120720220086939
|
15/07/2022
|
PULMATI GOYARY
|
0425094WL004205
|
PULMATI GOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303833837
|
|
PULMATI GOYARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-006-007/209
(Koilamoila)
|
0425094000NRG23120720220086940
|
15/07/2022
|
DWIMU BASUMATARY
|
0425094WL004205
|
DWIMU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303833838
|
|
DWIMU BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-006-011/64
(Koilamoila)
|
0425094000NRG23120720220086941
|
15/07/2022
|
ANSULI NARZARY
|
0425094WL004205
|
ANSULI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303833836
|
|
ANSULI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-006-017/10
(Koilamoila)
|
0425094000NRG23120720220086942
|
15/07/2022
|
RANI BASUMATARY
|
0425094WL004205
|
RANI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303833839
|
|
MRS NANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|