|
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-10-004-001-004/17
(PANBARI)
|
0410004000NRG24310820230249583
|
31/08/2023
|
Madhab Borah
|
0410004WL017291
|
Madhab Borah
|
00176
|
IDIB000P546
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409644555
|
|
MADHAB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-001-010/72-B
(PANBARI)
|
0410004000NRG24310820230249584
|
31/08/2023
|
GIRINDHAR BORAH
|
0410004WL017291
|
GIRINDHAR BORAH
|
00176
|
IDIB000P546
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409644557
|
|
GIRIDHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPUR
|
AS-10-004-001-011/85
(PANBARI)
|
0410004000NRG24310820230249586
|
31/08/2023
|
KESHAB DEURI
|
0410004WL017291
|
KESHAB DEURI
|
00176
|
IDIB000P546
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409644556
|
|
KESHAV DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714
|
714
|
|
|
|
|
|
|
|