|
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-08-024-011-004/402
(TENGABARI)
|
0408024011NRG23310320230606045
|
05/04/2023
|
ACHYUT DALAI
|
0408024011WL062401
|
ACHYUT DALAI
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
11/05/2023
|
|
1394837084
|
|
ACHYUT DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-001/103
(TENGABARI)
|
0408024011NRG23310320230606007
|
05/04/2023
|
Jinti Barman
|
0408024011WL062401
|
Jinti Barman
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394837085
|
|
MISS JINTI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-011-003/17
(TENGABARI)
|
0408024011NRG23310320230606036
|
05/04/2023
|
Pratima Nath
|
0408024011WL062401
|
Pratima Nath
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/05/2023
|
|
1394837083
|
|
PRATIMA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|