|
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-26-003-004-003/104
(DIGAARU)
|
0426003000NRG23211020220016208
|
21/10/2022
|
SUSEN BORO
|
0426003WL003579
|
SUSEN BORO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029814904
|
|
SUSEN BORO
|
()
|
|
2
|
DIMORIA
|
AS-26-003-004-003/177
(DIGAARU)
|
0426003000NRG23211020220016209
|
21/10/2022
|
AMIT BORO
|
0426003WL003579
|
AMIT BORO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029814907
|
|
AMIT BORO
|
()
|
|
3
|
DIMORIA
|
AS-26-003-004-003/180
(DIGAARU)
|
0426003000NRG23211020220016210
|
21/10/2022
|
BIPUL BORO
|
0426003WL003579
|
BIPUL BORO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029814906
|
|
BIPUL BORO
|
()
|
|
4
|
DIMORIA
|
AS-26-003-004-003/200
(DIGAARU)
|
0426003000NRG23211020220016211
|
21/10/2022
|
JITU SAIKIA
|
0426003WL003579
|
JITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029814905
|
|
JITU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-004-003/101
(DIGAARU)
|
0426003000NRG23211020220016207
|
21/10/2022
|
PUSPA JANI
|
0426003WL003579
|
PUSPA JANI
|
00462
|
UCBA0000500
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029814909
|
|
PUSPA JANI
|
()
|
|
6
|
DIMORIA
|
AS-26-003-004-003/21
(DIGAARU)
|
0426003000NRG23211020220016212
|
21/10/2022
|
MINATI BORO
|
0426003WL003579
|
MINATI BORO
|
00462
|
UCBA0000500
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029814908
|
|
MINATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|