|
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-24-006-012-002/664
()
|
0424006000NRG25170420240002936
|
17/04/2024
|
Sri Nakul Swargiary
|
0424006WL000305
|
Sri Nakul Swargiary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025347
|
|
NAKUL SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-012-001/1302
()
|
0424006000NRG25170420240002934
|
17/04/2024
|
Ringkhang Boro
|
0424006WL000305
|
Ringkhang Boro
|
00089
|
CBIN0283593
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025346
|
|
Mr. Ringkhang Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-012-003/1385
()
|
0424006000NRG25170420240002937
|
17/04/2024
|
Amar Baro
|
0424006WL000305
|
Amar Baro
|
00176
|
IDIB000K642
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025345
|
|
AMAR BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-012-002/1332
()
|
0424006000NRG25170420240002935
|
17/04/2024
|
Dipankar Swargiary
|
0424006WL000305
|
Dipankar Swargiary
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365025344
|
|
DIPANKAR SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5976
|
5976
|
|
|
|
|
|
|
|