|
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-25-094-014-005/309
(Dakhin Makra)
|
0425094000NRG23280220230243480
|
28/02/2023
|
RAMILA DAIMARY
|
0425094WL018154
|
RAMILA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/03/2023
|
|
9458342423
|
|
RAMILA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-015-005/4
(Alaori)
|
0425094000NRG23280220230243479
|
28/02/2023
|
CHIRIBALA DEBNATH
|
0425094WL018153
|
CHIRIBALA DEBNATH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342421
|
|
MRS SIRIBALA NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOROBAZAR
|
AS-25-094-015-005/4
(Alaori)
|
0425094000NRG23280220230243478
|
28/02/2023
|
LUBASH DEVANTH
|
0425094WL018153
|
LUBASH DEVANTH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458342422
|
|
MR LUBHASH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|