|
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-25-094-022-007/792
(Hakua Serfang)
|
0425094000NRG23070520220041838
|
20/07/2022
|
DABARI BORO
|
0425094WL001455
|
DABARI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919456
|
|
DABARI BORO
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-022-007/792
(Hakua Serfang)
|
0425094000NRG23120520220048390
|
20/07/2022
|
DABARI BORO
|
0425094WL001659
|
DABARI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919457
|
|
DABARI BORO
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-022-007/792
(Hakua Serfang)
|
0425094000NRG23250420220021817
|
20/07/2022
|
DABARI BORO
|
0425094WL000700
|
DABARI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862919455
|
|
DABARI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|