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
|
NARAYANPUR
|
AS-10-004-004-030/30 (BORBALI)
|
0410004000NRG24190820230236523
|
20/08/2023
|
DILIP PATHAK
|
0410004WL015729
|
DILIP PATHAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083821835
|
|
DILIP PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NARAYANPUR
|
AS-10-004-004-030/30 (BORBALI)
|
0410004000NRG24190820230236524
|
20/08/2023
|
KAMALA PATHAK
|
0410004WL015729
|
KAMALA PATHAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083821834
|
|
KAMALA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-004-030/28-B (BORBALI)
|
0410004000NRG24190820230236522
|
20/08/2023
|
RITU PATHAK
|
0410004WL015729
|
RITU PATHAK
|
00415
|
SBIN0015338
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083821833
|
|
RITU PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|