|
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-26-003-005-006/395
(HAHARA)
|
0426003000NRG24300820230024189
|
31/08/2023
|
JAMUNA DAS
|
0426003WL004859
|
JAMUNA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408642088
|
|
JAMUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-005-006/407
(HAHARA)
|
0426003000NRG24300820230024190
|
31/08/2023
|
SUMITRA BARMAN
|
0426003WL004859
|
SUMITRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408642089
|
|
MRS SUMITRA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-005-006/394
(HAHARA)
|
0426003000NRG24300820230024187
|
31/08/2023
|
SABITA MANDAL SARKAR
|
0426003WL004859
|
SABITA MANDAL SARKAR
|
00415
|
SBIN0007297
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408642087
|
|
Mrs. SABITA MANDAL SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-005-006/423
(HAHARA)
|
0426003000NRG24300820230024192
|
31/08/2023
|
SUNIL BARMAN
|
0426003WL004859
|
SUNIL BARMAN
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408642086
|
|
SUNIL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|