|
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
|
Kokrajhar
|
AS-02-003-006-003/1190
(Haltugaon)
|
0402003000NRG23231220220436980
|
23/12/2022
|
BIPIN NARZARY
|
0402003WL033500
|
BIPIN NARZARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043902266
|
|
BIPIN NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kokrajhar
|
AS-02-003-006-003/1200
(Haltugaon)
|
0402003000NRG23231220220436983
|
23/12/2022
|
SAYA BASUMATARY
|
0402003WL033500
|
SAYA BASUMATARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043902267
|
|
SAYA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kokrajhar
|
AS-02-003-006-003/1437
(Haltugaon)
|
0402003000NRG23231220220436985
|
23/12/2022
|
LAOGI NARZARY
|
0402003WL033500
|
LAOGI NARZARY
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043902265
|
|
MRS LAOGI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kokrajhar
|
AS-02-003-006-003/2488
(Haltugaon)
|
0402003000NRG23231220220436987
|
23/12/2022
|
Swrang Basumatary
|
0402003WL033500
|
Swrang Basumatary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043902268
|
|
Ms. Swrang Basumatary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|