|
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
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/960
(CHAMUAPARA)
|
0408015000NRG24070720230216827
|
09/07/2023
|
Dipti Baruah
|
0408015WL018931
|
Dipti Baruah
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418383220
|
|
DIPTI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/55
(CHAMUAPARA)
|
0408015000NRG24070720230216998
|
09/07/2023
|
ABDUL ALI
|
0408015WL018939
|
ABDUL ALI
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418383219
|
|
MR ABDUL ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-002-006/55
(CHAMUAPARA)
|
0408015000NRG24070720230216997
|
09/07/2023
|
Manuwara Begam
|
0408015WL018939
|
Manuwara Begam
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418383218
|
|
MRS MONUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|