|
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-26-003-012-007/359
(TOPATALI)
|
0426003000NRG23160320230032024
|
18/03/2023
|
UPARSING RAHANG
|
0426003WL007362
|
UPARSING RAHANG
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063054761
|
|
UPARCHING RAHANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-012-003/75
(TOPATALI)
|
0426003000NRG23160320230032030
|
18/03/2023
|
RAMESWAR BORO
|
0426003WL007363
|
RAMESWAR BORO
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063054762
|
|
Mr. Prameshwar Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DIMORIA
|
AS-26-003-012-004/35
(TOPATALI)
|
0426003000NRG23160320230032032
|
18/03/2023
|
SUDEB DAS
|
0426003WL007363
|
SUDEB DAS
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063054760
|
|
SUDEB DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|