|
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-02-003-023-005/48
(Kurshakati - Kokrajhar)
|
0402003000NRG23290320230482318
|
29/03/2023
|
Sotan Debnath
|
0402003WL040510
|
Sotan Debnath
|
00415
|
SBIN0005400
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0493746108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-023-005/73
(Kurshakati - Kokrajhar)
|
0402003000NRG23290320230482320
|
29/03/2023
|
Ripan Debnath
|
0402003WL040510
|
Ripan Debnath
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493746107
|
|
RIPAN DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|