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
|
BISWANATH
|
AS-09-005-002-001/17 ()
|
0409005000NRG24220520230065063
|
22/05/2023
|
Debajit Saikia
|
0409005WL006351
|
Debajit Saikia
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902282384
|
|
DEBAJIT SAIKIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-001/1911 ()
|
0409005000NRG24220520230065066
|
22/05/2023
|
MR.SUSANTA KISHORE SAIKIA
|
0409005WL006351
|
MR.SUSANTA KISHORE SAIKIA
|
00089
|
CBIN0282941
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902282383
|
|
SUSANTA KISHOR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-002-001/2960 ()
|
0409005000NRG24220520230065098
|
22/05/2023
|
MR. PRADIP SAIKIA
|
0409005WL006351
|
MR. PRADIP SAIKIA
|
00462
|
UCBA0000419
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902282382
|
|
PRADIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|