|
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-26-003-010-002/95
(SONAPUR)
|
0426003000NRG24280320240054884
|
28/03/2024
|
HIMA KONWAR
|
0426003WL013906
|
HIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103709215
|
|
HIMA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-010-002/95
(SONAPUR)
|
0426003000NRG24280320240054885
|
28/03/2024
|
KAUSAHLAYA KONWAR
|
0426003WL013906
|
KAUSAHLAYA KONWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103709216
|
|
KAUSAHLAYA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-010-002/95
(SONAPUR)
|
0426003000NRG24280320240054883
|
28/03/2024
|
SEWALI KONWAR
|
0426003WL013906
|
SEWALI KONWAR
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103709214
|
|
SEWALI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|