|
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
|
Goreswar
|
AS-24-006-009-002/2833
()
|
0424006000NRG25220420240011955
|
24/04/2024
|
Kamal Kr. Narzary
|
0424006WL000982
|
Kamal Kr. Narzary
|
00176
|
IDIB000K642
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400254069
|
|
KAMAL NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Goreswar
|
AS-24-006-009-002/2834
()
|
0424006000NRG25220420240011956
|
24/04/2024
|
Smt Ramai Baro
|
0424006WL000982
|
Smt Ramai Baro
|
00176
|
IDIB000K642
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400254070
|
|
RAMAI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-009-002/1175
()
|
0424006000NRG25220420240011954
|
24/04/2024
|
Runumoni Narzary
|
0424006WL000982
|
Runumoni Narzary
|
00662
|
BDBL0001188
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3400254068
|
|
RUNUMONI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4482
|
4482
|
|
|
|
|
|
|
|