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
|
NARAYANPUR
|
AS-10-004-015-001/46-A (RANGATI)
|
0410004000NRG24110420230002129
|
11/04/2023
|
NIJUMONI GOGOI
|
0410004WL000206
|
NIJUMONI GOGOI
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394445364
|
|
Mrs. NIJUMONI GOGOI
|
INDIAN BANK(607105)
|
2
|
NARAYANPUR
|
AS-10-004-015-001/46-A (RANGATI)
|
0410004000NRG24110420230002130
|
11/04/2023
|
PAPU GOGOI
|
0410004WL000206
|
PAPU GOGOI
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394445362
|
|
PAPU GOGOI
|
INDUSIND BANK(607189)
|
3
|
NARAYANPUR
|
AS-10-004-015-001/47 (RANGATI)
|
0410004000NRG24110420230002131
|
11/04/2023
|
Budheswar Gogoi
|
0410004WL000206
|
Budheswar Gogoi
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
1394445363
|
|
BUDHESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|