|
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
|
Udalguri
|
AS-27-001-022-176/2429
(Chumuapara)
|
0427001000NRG23211220220307756
|
26/12/2022
|
Nayan Mani Basumatary
|
0427001WL027433
|
Nayan Mani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237439
|
|
NAYAN MANI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-022-176/51
(Chumuapara)
|
0427001000NRG23211220220307777
|
26/12/2022
|
Lokhi Boro
|
0427001WL027435
|
Lokhi Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237437
|
|
Mr. ANIL BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Udalguri
|
AS-27-001-022-178/2371
(Chumuapara)
|
0427001000NRG23211220220307762
|
26/12/2022
|
Riju Sutradhar
|
0427001WL027433
|
Riju Sutradhar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049237438
|
|
RAJU SUTRADHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|