|
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-26-003-009-014/1
(NARTAP)
|
0426003000NRG24290920230030143
|
30/09/2023
|
JOBA BASUMATARY
|
0426003WL006648
|
JOBA BASUMATARY
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970910364
|
|
JABA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-009-014/225
(NARTAP)
|
0426003000NRG24290920230030148
|
30/09/2023
|
RAJU BASUMATARY
|
0426003WL006648
|
RAJU BASUMATARY
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970910365
|
|
RAJU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-009-014/1
(NARTAP)
|
0426003000NRG24290920230030142
|
30/09/2023
|
TULESWAR BASHUMATARY
|
0426003WL006648
|
TULESWAR BASHUMATARY
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970910360
|
|
TULESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-009-014/101
(NARTAP)
|
0426003000NRG24290920230030145
|
30/09/2023
|
BIPUL BORO
|
0426003WL006648
|
BIPUL BORO
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970910361
|
|
BIPUL BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-009-014/118
(NARTAP)
|
0426003000NRG24290920230030146
|
30/09/2023
|
SUREN BORO
|
0426003WL006648
|
SUREN BORO
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970910362
|
|
SUREN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIMORIA
|
AS-26-003-009-014/128
(NARTAP)
|
0426003000NRG24290920230030147
|
30/09/2023
|
NABIN BORO
|
0426003WL006648
|
NABIN BORO
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7970910363
|
|
NABIN BORO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|