|
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-26-003-012-003/273
(TOPATALI)
|
0426003000NRG24191020230034193
|
20/10/2023
|
ANANDA BORO
|
0426003WL007725
|
ANANDA BORO
|
00354
|
PUNB0497900
|
2618
|
2618
|
Processed
|
19/12/2023
|
|
8754641526
|
|
ANANDA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-012-003/273
(TOPATALI)
|
0426003000NRG24191020230034194
|
20/10/2023
|
SANGITA BORO
|
0426003WL007725
|
SANGITA BORO
|
00462
|
UCBA0001692
|
2142
|
2142
|
Processed
|
19/12/2023
|
|
8754641529
|
|
Mrs. Sangita Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DIMORIA
|
AS-26-003-012-003/293
(TOPATALI)
|
0426003000NRG24191020230034195
|
20/10/2023
|
BHARAT GARAIT
|
0426003WL007725
|
BHARAT GARAIT
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/12/2023
|
|
8754641528
|
|
BHARAT GARAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-012-003/810
(TOPATALI)
|
0426003000NRG24191020230034198
|
20/10/2023
|
ADARI GARAIT
|
0426003WL007725
|
ADARI GARAIT
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/12/2023
|
|
8754641524
|
|
ADARI GARAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-012-003/810
(TOPATALI)
|
0426003000NRG24191020230034199
|
20/10/2023
|
TAPAN GARAI
|
0426003WL007725
|
TAPAN GARAI
|
00462
|
UCBA0001692
|
2142
|
2142
|
Processed
|
19/12/2023
|
|
8754641525
|
|
TAPAN GARAI
|
UCO BANK(607066)
|
|
6
|
DIMORIA
|
AS-26-003-012-006/310
(TOPATALI)
|
0426003000NRG24201020230034550
|
20/10/2023
|
krishna konwar
|
0426003WL007945
|
krishna konwar
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/12/2023
|
|
8754641527
|
|
KRISHNA KONWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14756
|
14756
|
|
|
|
|
|
|
|