|
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-26-003-009-019/110
(NARTAP)
|
0426003000NRG24120920230026712
|
14/09/2023
|
RINA DAS
|
0426003WL005761
|
RINA DAS
|
00462
|
UCBA0000500
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386908984
|
|
RINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-009-020/38
(NARTAP)
|
0426003000NRG24120920230026715
|
14/09/2023
|
TULTUL BARMAN
|
0426003WL005761
|
TULTUL BARMAN
|
00462
|
UCBA0000500
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386908985
|
|
TUTUL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-009-020/70
(NARTAP)
|
0426003000NRG24120920230026716
|
14/09/2023
|
BONTI DAS TATI
|
0426003WL005761
|
BONTI DAS TATI
|
00462
|
UCBA0000500
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386908983
|
|
BONTI DAS TATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714
|
714
|
|
|
|
|
|
|
|