|
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-07-006-005-004/8036
(DIMU DOBAK)
|
0407006000NRG25090520240021229
|
09/05/2024
|
BHARATI BORO DEVI
|
0407006WL001364
|
BHARATI BORO DEVI
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973424967
|
|
BHARATI BORO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-005-002/161
(DIMU DOBAK)
|
0407006000NRG25090520240021228
|
09/05/2024
|
ANITA SALOI
|
0407006WL001364
|
ANITA SALOI
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973424965
|
|
ANITA SALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANGIA(PART)
|
AS-07-006-005-002/161
(DIMU DOBAK)
|
0407006000NRG25090520240021227
|
09/05/2024
|
Manindra Saloi
|
0407006WL001364
|
Manindra Saloi
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973424966
|
|
MUNINDRA SALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANGIA(PART)
|
AS-07-006-005-004/8036
(DIMU DOBAK)
|
0407006000NRG25090520240021230
|
09/05/2024
|
PRANAB SARMA
|
0407006WL001364
|
PRANAB SARMA
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3973424968
|
|
PRANAB SHARMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5976
|
5976
|
|
|
|
|
|
|
|