|
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-25-094-018-003/110
(Thaisobari)
|
0425094000NRG23270320230256974
|
27/03/2023
|
HONGKRE MUCHAHARY
|
0425094WL019378
|
HONGKRE MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415533158
|
|
MRS HONGKRE MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOROBAZAR
|
AS-25-094-018-003/116
(Thaisobari)
|
0425094000NRG23270320230256980
|
27/03/2023
|
GEETA MUCHAHARY
|
0425094WL019378
|
GEETA MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415533161
|
|
MRS GEETA MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOROBAZAR
|
AS-25-094-018-003/16
(Thaisobari)
|
0425094000NRG23270320230256987
|
27/03/2023
|
JOGESH OWARY
|
0425094WL019378
|
JOGESH OWARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/04/2023
|
|
0415533159
|
|
MR JOGESH OWARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOROBAZAR
|
AS-25-094-018-010/49
(Thaisobari)
|
0425094000NRG23270320230257009
|
27/03/2023
|
LEBEN MUCHAHARY
|
0425094WL019378
|
LEBEN MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415533160
|
|
MR LEBEN MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-018-003/115
(Thaisobari)
|
0425094000NRG23270320230256979
|
27/03/2023
|
DHANESWAR BORO
|
0425094WL019378
|
DHANESWAR BORO
|
00415
|
SBIN0009199
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415533162
|
|
MR DHANESWAR BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|