|
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-08-015-011-003/304
(UPAHU PARA)
|
0408015000NRG24220920230336319
|
22/09/2023
|
Ganga Bakti
|
0408015WL029247
|
Ganga Bakti
|
00045
|
BARB0KONWAR
|
238
|
238
|
Processed
|
11/11/2023
|
|
7408915258
|
|
GANGA BACTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-011-003/332
(UPAHU PARA)
|
0408015000NRG24220920230336320
|
22/09/2023
|
NARENDRA DEKA
|
0408015WL029247
|
NARENDRA DEKA
|
00048
|
BKID0005012
|
238
|
238
|
Processed
|
11/11/2023
|
|
7408915260
|
|
NARENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/171
(JANARAMCHOWKA)
|
0408015000NRG24220920230336489
|
22/09/2023
|
Sahar Ali
|
0408015WL029253
|
Sahar Ali
|
00415
|
SBIN0012977
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408915259
|
|
SAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1190
|
1190
|
|
|
|
|
|
|
|