|
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-24-006-014-001/338
()
|
0424006000NRG25240420240013904
|
25/04/2024
|
Smt Padumi Boro
|
0424006WL001282
|
Smt Padumi Boro
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398460043
|
|
Mr. PADAMI BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Goreswar
|
AS-24-006-014-001/47
()
|
0424006000NRG25240420240013905
|
25/04/2024
|
Smt Hemlata Deka
|
0424006WL001282
|
Smt Hemlata Deka
|
00089
|
CBIN0282253
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398460042
|
|
SMT HEMALATA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-014-001/2448
()
|
0424006000NRG25240420240013903
|
25/04/2024
|
Dilip Boro
|
0424006WL001282
|
Dilip Boro
|
00462
|
UCBA0000540
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398460041
|
|
DILIP BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8964
|
8964
|
|
|
|
|
|
|
|