|
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
|
RANI (PART)
|
AS-07-002-001-001/3343
(RANI)
|
0407002000NRG25080420240000844
|
08/04/2024
|
Nila Basumatari
|
0407002WL000052
|
Nila Basumatari
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
19/04/2024
|
|
3103130028
|
|
NILA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
2
|
RANI (PART)
|
AS-07-002-001-001/3626
(RANI)
|
0407002000NRG25080420240000845
|
08/04/2024
|
Junu Pradhan
|
0407002WL000052
|
Junu Pradhan
|
00415
|
SBIN0005242
|
498
|
498
|
Processed
|
19/04/2024
|
|
3103130027
|
|
JUNU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
3
|
RANI (PART)
|
AS-07-002-001-001/1076
(RANI)
|
0407002000NRG25080420240000842
|
08/04/2024
|
Saruram Das
|
0407002WL000052
|
Saruram Das
|
00462
|
UCBA0001039
|
498
|
498
|
Processed
|
19/04/2024
|
|
3103130025
|
|
SARU RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANI (PART)
|
AS-07-002-001-001/1139
(RANI)
|
0407002000NRG25080420240000843
|
08/04/2024
|
Ramani Boro
|
0407002WL000052
|
Ramani Boro
|
00462
|
UCBA0001039
|
498
|
498
|
Processed
|
19/04/2024
|
|
3103130026
|
|
RAMANI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1992
|
1992
|
|
|
|
|
|
|
|