|
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
|
RANGIA(PART)
|
AS-07-006-013-004/218
(KAYA BARPULLA)
|
0407006000NRG23191220220339876
|
19/12/2022
|
JURI KALITA
|
0407006WL032499
|
JURI KALITA
|
00089
|
CBIN0281729
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043541656
|
|
JURI KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RANGIA(PART)
|
AS-07-006-013-004/218
(KAYA BARPULLA)
|
0407006000NRG23191220220339875
|
19/12/2022
|
NIPEN KALITA
|
0407006WL032499
|
NIPEN KALITA
|
00089
|
CBIN0281729
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043541653
|
|
NIPAN CH KALITA.
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-013-002/8609
(KAYA BARPULLA)
|
0407006000NRG23191220220339870
|
19/12/2022
|
PRADIP KALITA
|
0407006WL032499
|
PRADIP KALITA
|
00089
|
CBIN0283593
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043541654
|
|
PRADIP KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANGIA(PART)
|
AS-07-006-013-002/8620
(KAYA BARPULLA)
|
0407006000NRG23191220220339872
|
19/12/2022
|
SEWALI KALITA
|
0407006WL032499
|
SEWALI KALITA
|
00089
|
CBIN0283593
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043541655
|
|
SEWALI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-013-008/8574
(KAYA BARPULLA)
|
0407006000NRG23191220220339878
|
19/12/2022
|
MD NURUL HAQUE
|
0407006WL032499
|
MD NURUL HAQUE
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043541657
|
|
NURUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANGIA(PART)
|
AS-07-006-013-008/8574
(KAYA BARPULLA)
|
0407006000NRG23191220220339877
|
19/12/2022
|
MISS NILIMA BEGUM
|
0407006WL032499
|
MISS NILIMA BEGUM
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043541658
|
|
NILIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|