|
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-07-006-015-003/1547
(BISHNUPUR BALISATRA)
|
0407006000NRG25160520240029377
|
16/05/2024
|
JUBLEE DEKA
|
0407006WL001807
|
JUBLEE DEKA
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399687
|
|
MISS JUBLEE DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-015-003/1547
(BISHNUPUR BALISATRA)
|
0407006000NRG25160520240029376
|
16/05/2024
|
NIKUMONI KALITA
|
0407006WL001807
|
NIKUMONI KALITA
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399689
|
|
NIKUMONI KALITA
|
CANARA BANK(508532)
|
|
3
|
RANGIA(PART)
|
AS-07-006-015-003/1547
(BISHNUPUR BALISATRA)
|
0407006000NRG25160520240029375
|
16/05/2024
|
RATAN DEKA
|
0407006WL001807
|
RATAN DEKA
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213399688
|
|
RATAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4482
|
4482
|
|
|
|
|
|
|
|