|
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-26-003-008-006/78
(MALOIBARI)
|
0426003000NRG24190620230010400
|
20/06/2023
|
NIBUs MANDAL
|
0426003WL001988
|
NIBUs MANDAL
|
00089
|
CBIN0283214
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802293979
|
|
Nibas Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-008-006/67
(MALOIBARI)
|
0426003000NRG24190620230010410
|
20/06/2023
|
SANJIT NAMA DAS
|
0426003WL001989
|
SANJIT NAMA DAS
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802293978
|
|
SANJIT NAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-008-008/139
(MALOIBARI)
|
0426003000NRG24190620230010403
|
20/06/2023
|
SUDARSAN BARMAN
|
0426003WL001988
|
SUDARSAN BARMAN
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802293977
|
|
SURDASHAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|