|
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-26-003-006-009/254
(KAMARKUCHI)
|
0426003000NRG24190720230016467
|
20/07/2023
|
BIJU DOLOI
|
0426003WL003343
|
BIJU DOLOI
|
00078
|
CNRB0017372
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610504962
|
|
BIJU DOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-006-009/254
(KAMARKUCHI)
|
0426003000NRG24190720230016465
|
20/07/2023
|
JOGESWAR DOLOI
|
0426003WL003343
|
JOGESWAR DOLOI
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610504960
|
|
JUGESWAR DOLOI AMCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-006-009/82
(KAMARKUCHI)
|
0426003000NRG24190720230016470
|
20/07/2023
|
DIJEN DALOI
|
0426003WL003343
|
DIJEN DALOI
|
00692
|
UJVN0003531
|
1428
|
1428
|
Rejected
|
16/08/2023
|
|
4610504961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|