|
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-08-024-001-001/251
(BARABAGAN)
|
0408024001NRG24020820230266047
|
02/08/2023
|
Chepali Biswas
|
0408024001WL022892
|
Chepali Biswas
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603850074
|
|
CHEPALI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/251
(BARABAGAN)
|
0408024001NRG24020820230266046
|
02/08/2023
|
Dhiren Biswas
|
0408024001WL022892
|
Dhiren Biswas
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603850075
|
|
DHIREN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-001-005/104
(BARABAGAN)
|
0408024001NRG24020820230266141
|
02/08/2023
|
Nakul Barua
|
0408024001WL022903
|
Nakul Barua
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603850073
|
|
NAKUL BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|