|
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-26-003-009-014/44
(NARTAP)
|
0426003000NRG24110820230020354
|
11/08/2023
|
GAYATRI DEKA PATAR
|
0426003WL004036
|
GAYATRI DEKA PATAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
22/08/2023
|
|
4737683147
|
|
GAYATRI DEKA PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-009-019/161
(NARTAP)
|
0426003000NRG24110820230020355
|
11/08/2023
|
FULESWARY DEURI
|
0426003WL004036
|
FULESWARY DEURI
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
22/08/2023
|
|
4737683146
|
|
MRS FULESHWARI DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-009-014/13
(NARTAP)
|
0426003000NRG24110820230020352
|
11/08/2023
|
AGANTA RAHANG
|
0426003WL004036
|
AGANTA RAHANG
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
22/08/2023
|
|
4737683144
|
|
AGANTA RAHANG
|
UCO BANK(607066)
|
|
4
|
DIMORIA
|
AS-26-003-009-014/162
(NARTAP)
|
0426003000NRG24110820230020353
|
11/08/2023
|
BHUGESWARI KELENG
|
0426003WL004036
|
BHUGESWARI KELENG
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
22/08/2023
|
|
4737683145
|
|
BHAGESHWARI KELENG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|