|
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-25-094-018-007/96
(Thaisobari)
|
0425094000NRG23160320230248068
|
16/03/2023
|
NUR HUSSAIN SK.
|
0425094WL018618
|
NUR HUSSAIN SK.
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062696665
|
|
NUR HUSSAIN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOROBAZAR
|
AS-25-094-018-011/20
(Thaisobari)
|
0425094000NRG23160320230248070
|
16/03/2023
|
RAJO BALA MUCHAHARY
|
0425094WL018618
|
RAJO BALA MUCHAHARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062696666
|
|
MRS RAJO MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-017-014/56
(Barpathar)
|
0425094000NRG23160320230248065
|
16/03/2023
|
DEMGLAI NARZARY
|
0425094WL018618
|
DEMGLAI NARZARY
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062696667
|
|
GWJWNSHRI NARZARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8473
|
8473
|
|
|
|
|
|
|
|