|
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
|
DIMORIA
|
AS-26-003-009-004/203
(NARTAP)
|
0426003000NRG23100620220006998
|
10/06/2022
|
JUGAY DALAY
|
0426003WL000360
|
JUGAY DALAY
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321913446
|
|
MRS JUGAY DALAY
|
()
|
|
2
|
DIMORIA
|
AS-26-003-009-004/211
(NARTAP)
|
0426003000NRG23100620220007001
|
10/06/2022
|
DIMPI DEKA DOLOI
|
0426003WL000360
|
DIMPI DEKA DOLOI
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
16/06/2022
|
|
2321913444
|
|
MRS DIMPI DEKA DOLOI
|
()
|
|
3
|
DIMORIA
|
AS-26-003-009-004/211
(NARTAP)
|
0426003000NRG23100620220007000
|
10/06/2022
|
JATIN DOLOI
|
0426003WL000360
|
JATIN DOLOI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321913445
|
|
MR JATIN DOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-009-004/203
(NARTAP)
|
0426003000NRG23100620220006999
|
10/06/2022
|
DIGANTA DALAY
|
0426003WL000360
|
DIGANTA DALAY
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321913447
|
|
DIGANTA DOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|