|
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
|
NARAYANPUR
|
AS-10-004-004-025/9-B
(BORBALI)
|
0410004000NRG24190820230236539
|
20/08/2023
|
RAM MUNDA
|
0410004WL015732
|
RAM MUNDA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080081066
|
|
MR RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-004-021/68-B
(BORBALI)
|
0410004000NRG24190820230236536
|
20/08/2023
|
PABAN HAZARIKA
|
0410004WL015732
|
PABAN HAZARIKA
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080081067
|
|
PABAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-004-021/78
(BORBALI)
|
0410004000NRG24190820230236537
|
20/08/2023
|
MANASH PRATIM BHUYAN
|
0410004WL015732
|
MANASH PRATIM BHUYAN
|
00354
|
PUNB0185820
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5080081065
|
|
MANASH PRATIM BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|