|
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-08-024-001-005/187
(BARABAGAN)
|
0408024001NRG24140320240541103
|
18/03/2024
|
Bhaben Das
|
0408024001WL039549
|
Bhaben Das
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103685209
|
|
BHABEN CH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-001-005/187
(BARABAGAN)
|
0408024001NRG24140320240541102
|
18/03/2024
|
Gitika deka Das
|
0408024001WL039549
|
Gitika deka Das
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103685208
|
|
GITIKA DEKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|