|
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-26-003-006-011/32
(KAMARKUCHI)
|
0426003000NRG23160320230031881
|
17/03/2023
|
TREJEP SANGMA
|
0426003WL007343
|
TREJEP SANGMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062355684
|
|
TREJEP SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-006-015/87
(KAMARKUCHI)
|
0426003000NRG23160320230031886
|
17/03/2023
|
KANAK BORO
|
0426003WL007344
|
KANAK BORO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062355691
|
|
KANAK BORO
|
()
|
|
3
|
DIMORIA
|
AS-26-003-006-017/19
(KAMARKUCHI)
|
0426003000NRG23160320230031883
|
17/03/2023
|
KANSAN KATHAR
|
0426003WL007343
|
KANSAN KATHAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062355690
|
|
KANSAN KATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-006-001/2
(KAMARKUCHI)
|
0426003000NRG23160320230031884
|
17/03/2023
|
MAHADATTA UPADHAYA
|
0426003WL007344
|
MAHADATTA UPADHAYA
|
00415
|
SBIN0002035
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062355687
|
|
MR MAHADATTA UPADHAI
|
()
|
|
5
|
DIMORIA
|
AS-26-003-006-003/430
(KAMARKUCHI)
|
0426003000NRG23160320230031880
|
17/03/2023
|
GAZI RAHMAN MANDAL
|
0426003WL007343
|
GAZI RAHMAN MANDAL
|
00415
|
SBIN0002035
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062355685
|
|
MR GAZI RAHMAN MANDAL
|
()
|
|
6
|
DIMORIA
|
AS-26-003-006-011/33
(KAMARKUCHI)
|
0426003000NRG23160320230031885
|
17/03/2023
|
JONALI BORO
|
0426003WL007344
|
JONALI BORO
|
00415
|
SBIN0002035
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062355686
|
|
MRS JONALI BORO
|
()
|
|
7
|
DIMORIA
|
AS-26-003-006-011/35
(KAMARKUCHI)
|
0426003000NRG23160320230031882
|
17/03/2023
|
BHABEN DAS
|
0426003WL007343
|
BHABEN DAS
|
00415
|
SBIN0002035
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062355688
|
|
MR BHABEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-006-003/378
(KAMARKUCHI)
|
0426003000NRG23160320230031879
|
17/03/2023
|
SANTIRAM KUTUM
|
0426003WL007343
|
SANTIRAM KUTUM
|
00415
|
SBIN0006376
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062355689
|
|
MR SHANTIRAM KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|