|
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-26-003-003-009/12
(DHUPGURI)
|
0426003000NRG24240420230000620
|
25/04/2023
|
SARALA BORO
|
0426003WL000106
|
SARALA BORO
|
00462
|
UCBA0001692
|
952
|
952
|
Processed
|
12/05/2023
|
|
1479216264
|
|
SARALA BORO
|
UCO BANK(607066)
|
|
2
|
DIMORIA
|
AS-26-003-003-014/244
(DHUPGURI)
|
0426003000NRG24240420230000623
|
25/04/2023
|
JOGESWR DEKA
|
0426003WL000106
|
JOGESWR DEKA
|
00462
|
UCBA0001692
|
952
|
952
|
Processed
|
12/05/2023
|
|
1479216262
|
|
JOGESHWAR DEKA
|
UCO BANK(607066)
|
|
3
|
DIMORIA
|
AS-26-003-003-014/271
(DHUPGURI)
|
0426003000NRG24240420230000626
|
25/04/2023
|
SMT RANU DAS SARKAR
|
0426003WL000107
|
SMT RANU DAS SARKAR
|
00462
|
UCBA0001692
|
952
|
952
|
Processed
|
13/05/2023
|
|
1479216263
|
|
RANU DAS SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|