|
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-09-005-004-006/354
()
|
0409005000NRG24190220240570965
|
19/02/2024
|
Sri Menaka Das
|
0409005WL052968
|
Sri Menaka Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929447164
|
|
MENAKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-004-009/1284
()
|
0409005000NRG24190220240570966
|
19/02/2024
|
ARATI DAS
|
0409005WL052968
|
ARATI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929447165
|
|
ARATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-004-009/1286
()
|
0409005000NRG24190220240570968
|
19/02/2024
|
MR.DIPAK CHETRY
|
0409005WL052968
|
MR.DIPAK CHETRY
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929447166
|
|
DIPAK CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-004-009/1286
()
|
0409005000NRG24190220240570969
|
19/02/2024
|
SUNITA DEVI
|
0409005WL052968
|
SUNITA DEVI
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929447163
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-004-009/1284
()
|
0409005000NRG24190220240570967
|
19/02/2024
|
BOLORAM DAS
|
0409005WL052968
|
BOLORAM DAS
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929447167
|
|
BOLORAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|