|
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
|
Udalguri
|
AS-27-001-030-228/569
(Khairajangal)
|
0427001000NRG23010220230343299
|
04/02/2023
|
Mithun Bhumij
|
0427001WL031700
|
Mithun Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867010042
|
|
Mithu Bhumij
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-030-228/221
(Khairajangal)
|
0427001000NRG23010220230343298
|
04/02/2023
|
Mira Rai
|
0427001WL031700
|
Mira Rai
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867010041
|
|
Mira Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Udalguri
|
AS-27-001-030-228/569
(Khairajangal)
|
0427001000NRG23010220230343300
|
04/02/2023
|
Morom Bhumij
|
0427001WL031700
|
Morom Bhumij
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867010043
|
|
Morom Bhumij
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|