|
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
|
DURGACHOWMUHANI
|
TR-04-005-039-001/30
(Shyamraicharra)
|
3004005039NRG23280920220374887
|
29/09/2022
|
MANJURANI GOUR
|
3004005WL0046146
|
MANJURANI GOUR
|
00415
|
SBIN0006852
|
2052
|
2052
|
Processed
|
05/10/2022
|
|
5233601793
|
|
MRS MANJURANI GOUR
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-039-001/30
(Shyamraicharra)
|
3004005039NRG23280920220374888
|
29/09/2022
|
MANJURANI GOUR
|
3004005WL0046146
|
MANJURANI GOUR
|
00415
|
SBIN0006852
|
1566
|
1566
|
Processed
|
05/10/2022
|
|
5233601794
|
|
MRS MANJURANI GOUR
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-039-001/30
(Shyamraicharra)
|
3004005039NRG23280920220374889
|
29/09/2022
|
MANJURANI GOUR
|
3004005WL0046146
|
MANJURANI GOUR
|
00415
|
SBIN0006852
|
2374
|
2374
|
Processed
|
05/10/2022
|
|
5233601795
|
|
MRS MANJURANI GOUR
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-039-003/28
(Shyamraicharra)
|
3004005039NRG23280920220374886
|
29/09/2022
|
SANDHYAMALA DEBBARMA
|
3004005WL0046146
|
SANDHYAMALA DEBBARMA
|
00415
|
SBIN0006852
|
2719
|
2719
|
Processed
|
05/10/2022
|
|
5233601792
|
|
MRS SANDHYAMARI DEBBARMA
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-039-006/38
(Shyamraicharra)
|
3004005039NRG23280920220374885
|
29/09/2022
|
USHA RANI DEBBARMA
|
3004005WL0046146
|
USHA RANI DEBBARMA
|
00415
|
SBIN0006852
|
2968
|
2968
|
Processed
|
05/10/2022
|
|
5233601796
|
|
MRS USHA RANI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|