|
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-08-024-006-004/180
(LAKHIMPUR)
|
0408024006NRG24291120230399458
|
29/11/2023
|
Hiranya Deka
|
0408024006WL033950
|
Hiranya Deka
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666447730
|
|
HIRANYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-006-004/262
(LAKHIMPUR)
|
0408024006NRG24291120230399460
|
29/11/2023
|
Nityananda Deka
|
0408024006WL033950
|
Nityananda Deka
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666447729
|
|
NITYANANDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|