|
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
|
DIMORIA
|
AS-26-003-003-013/100
(DHUPGURI)
|
0426003000NRG24170720230015653
|
18/07/2023
|
SRI ANJANA URANG
|
0426003WL003188
|
SRI ANJANA URANG
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610500688
|
|
ANJANA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-003-013/101
(DHUPGURI)
|
0426003000NRG24170720230015654
|
18/07/2023
|
SRI MINU MAJHI
|
0426003WL003188
|
SRI MINU MAJHI
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610500690
|
|
Mrs. Minu Majhi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DIMORIA
|
AS-26-003-003-013/44
(DHUPGURI)
|
0426003000NRG24170720230015656
|
18/07/2023
|
JITU MONI BHUYAN
|
0426003WL003188
|
JITU MONI BHUYAN
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610500689
|
|
JITUMONI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-003-013/81
(DHUPGURI)
|
0426003000NRG24170720230015660
|
18/07/2023
|
BABLU MAJHI
|
0426003WL003188
|
BABLU MAJHI
|
00462
|
UCBA0002080
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610500691
|
|
BABUL MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|