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
|
BISWANATH
|
AS-09-005-002-004/41 ()
|
0409005000NRG24270620230173274
|
27/06/2023
|
Sri Pankaj Saikia
|
0409005WL016281
|
Sri Pankaj Saikia
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284256404
|
|
PANKAJ SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-004/2658 ()
|
0409005000NRG24270620230173272
|
27/06/2023
|
PRABIN SAIKIA
|
0409005WL016281
|
PRABIN SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284256407
|
|
PRABIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BISWANATH
|
AS-09-005-002-004/41 ()
|
0409005000NRG24270620230173275
|
27/06/2023
|
NARAYAN SAIKIA
|
0409005WL016281
|
NARAYAN SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284256406
|
|
NARAYAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BISWANATH
|
AS-09-005-002-004/44 ()
|
0409005000NRG24270620230173276
|
27/06/2023
|
BIPIN BORAH
|
0409005WL016281
|
BIPIN BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284256408
|
|
BIPIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BISWANATH
|
AS-09-005-002-004/76 ()
|
0409005000NRG24270620230173277
|
27/06/2023
|
HEMANTA BORAH
|
0409005WL016281
|
HEMANTA BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284256405
|
|
HEMANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|