|
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
|
LAKUWA
|
AS-16-008-001-003/307
()
|
0416008000NRG24220920230283968
|
22/09/2023
|
DIPA GOGOI
|
0416008WL021967
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7970086810
|
|
DIPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKUWA
|
AS-16-008-001-010/212
()
|
0416008000NRG24220920230283969
|
22/09/2023
|
MRS KALPANA BORAH
|
0416008WL021967
|
MRS KALPANA BORAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7970086809
|
|
KALPANA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKUWA
|
AS-16-008-001-010/388
()
|
0416008000NRG24220920230283971
|
22/09/2023
|
KALPANA CHETIA
|
0416008WL021967
|
KALPANA CHETIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7970086808
|
|
KALPANA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
4
|
LAKUWA
|
AS-16-008-001-010/212
()
|
0416008000NRG24220920230283970
|
22/09/2023
|
BHUBAN BORAH
|
0416008WL021967
|
BHUBAN BORAH
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7970086807
|
|
BHUBON BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10472
|
10472
|
|
|
|
|
|
|
|