|
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
|
RANGIA(PART)
|
AS-07-006-008-006/906
(MADHYA PANDURI)
|
0407006000NRG23100120230366284
|
10/01/2023
|
Pankaj Kalita
|
0407006WL036498
|
Pankaj Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042700720
|
|
MR PANKAJ KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-008-006/369
(MADHYA PANDURI)
|
0407006000NRG23100120230366278
|
10/01/2023
|
Madan kalita
|
0407006WL036498
|
Madan kalita
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042700714
|
|
MADAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANGIA(PART)
|
AS-07-006-008-006/381
(MADHYA PANDURI)
|
0407006000NRG23100120230366279
|
10/01/2023
|
Golap Kumar
|
0407006WL036498
|
Golap Kumar
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042700717
|
|
GOLAP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANGIA(PART)
|
AS-07-006-008-006/395
(MADHYA PANDURI)
|
0407006000NRG23100120230366280
|
10/01/2023
|
Bhagaban Kalita
|
0407006WL036498
|
Bhagaban Kalita
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042700715
|
|
BHAGABAN KALITA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANGIA(PART)
|
AS-07-006-008-006/395
(MADHYA PANDURI)
|
0407006000NRG23100120230366282
|
10/01/2023
|
Dipanjali Kalita
|
0407006WL036498
|
Dipanjali Kalita
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042700718
|
|
DIPANJALI KALITA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANGIA(PART)
|
AS-07-006-008-006/395
(MADHYA PANDURI)
|
0407006000NRG23100120230366281
|
10/01/2023
|
Rina Kalita
|
0407006WL036498
|
Rina Kalita
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042700719
|
|
RINA KALITA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANGIA(PART)
|
AS-07-006-008-006/417
(MADHYA PANDURI)
|
0407006000NRG23100120230366283
|
10/01/2023
|
Bhadra Kalita
|
0407006WL036498
|
Bhadra Kalita
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042700716
|
|
BHADRESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|