|
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
|
KALAIGAON
|
AS-08-024-011-001/224
(TENGABARI)
|
0408024011NRG23310320230606368
|
04/04/2023
|
Dipanjali Barman Choudhury
|
0408024011WL062428
|
Dipanjali Barman Choudhury
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174091571
|
|
DIPANJALI CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-011-001/224
(TENGABARI)
|
0408024011NRG23310320230606367
|
04/04/2023
|
Jitendra Choudhury
|
0408024011WL062428
|
Jitendra Choudhury
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174091572
|
|
JITENDRA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-011-003/50-A
(TENGABARI)
|
0408024011NRG23310320230606384
|
04/04/2023
|
Lalita Deka
|
0408024011WL062428
|
Lalita Deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174091570
|
|
LALITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-011-003/58
(TENGABARI)
|
0408024011NRG23310320230606389
|
04/04/2023
|
Rita Deka
|
0408024011WL062428
|
Rita Deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174091569
|
|
RITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-011-003/63
(TENGABARI)
|
0408024011NRG23310320230606394
|
04/04/2023
|
Rajani Deka
|
0408024011WL062428
|
Rajani Deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174091573
|
|
RAJANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|