|
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
|
RANGIA(PART)
|
AS-07-006-004-005/202
(BORIGOG)
|
0407006000NRG25090520240020635
|
09/05/2024
|
Chanaram Das
|
0407006WL001321
|
Chanaram Das
|
00462
|
UCBA0001427
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3974559671
|
|
CHANARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-005/202
(BORIGOG)
|
0407006000NRG25090520240020637
|
09/05/2024
|
Lavita Rajbongshi
|
0407006WL001321
|
Lavita Rajbongshi
|
00462
|
UCBA0001427
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974559672
|
|
LAVITA RAJBONGSHI
|
UCO BANK(607066)
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-005/202
(BORIGOG)
|
0407006000NRG25090520240020636
|
09/05/2024
|
TRIBENI RAJBONSHI
|
0407006WL001321
|
TRIBENI RAJBONSHI
|
00462
|
UCBA0001427
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3974559670
|
|
TRIBENI RAJBONGSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4980
|
4980
|
|
|
|
|
|
|
|