|
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-25-094-022-007/19
(Hakua Serfang)
|
0425094000NRG23280520220070028
|
28/05/2022
|
BIBARI BASUMATARY
|
0425094WL002535
|
BIBARI BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464946
|
|
MRS BIBARI BORO
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-022-007/481
(Hakua Serfang)
|
0425094000NRG23280520220070039
|
28/05/2022
|
MANARANJAN GOYARY
|
0425094WL002535
|
MANARANJAN GOYARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464945
|
|
MR MANARANJAN GOYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-022-007/495
(Hakua Serfang)
|
0425094000NRG23280520220070041
|
28/05/2022
|
MOTORY BASUMATARY
|
0425094WL002535
|
MOTORY BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890464944
|
|
MRS MATARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|