|
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
|
KAMALPUR
|
AS-07-007-001-003/411
(GUIYA)
|
0407007000NRG23261220220346531
|
26/12/2022
|
Kanak Deka
|
0407007WL033645
|
Kanak Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860154
|
|
KANAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMALPUR
|
AS-07-007-001-003/437
(GUIYA)
|
0407007000NRG23261220220346542
|
26/12/2022
|
Md.Rachid Ali
|
0407007WL033645
|
Md.Rachid Ali
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085860156
|
|
MRS JUNUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-001-003/411
(GUIYA)
|
0407007000NRG23261220220346532
|
26/12/2022
|
Naba Kumar Deka
|
0407007WL033645
|
Naba Kumar Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860155
|
|
NABA KUMAR DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|