|
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
|
MURKONGSELEK
|
AS-11-002-006-014/105
(Ramdhan Dikhari)
|
0411002000NRG24190320240539635
|
22/03/2024
|
Maina Basumatary
|
0411002WL042570
|
Maina Basumatary
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595946
|
|
MAINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-014/106
(Ramdhan Dikhari)
|
0411002000NRG24190320240539636
|
22/03/2024
|
Tuntri Boro
|
0411002WL042570
|
Tuntri Boro
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861595945
|
|
TUNTRI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|