|
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
|
KAKOPATHAR
|
AS-18-001-006-006/2503
(GABHORUBHETI)
|
0418001006NRG23240220230275686
|
25/02/2023
|
PINKI BHUMIJ
|
0418001006WL027749
|
PINKI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458330059
|
|
PINKI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAKOPATHAR
|
AS-18-001-006-009/2
(GABHORUBHETI)
|
0418001006NRG23240220230275687
|
25/02/2023
|
RIJUMONI MORAN
|
0418001006WL027749
|
RIJUMONI MORAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458330058
|
|
RIJUMONI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KAKOPATHAR
|
AS-18-001-006-019/183-A
(GABHORUBHETI)
|
0418001006NRG23240220230275689
|
25/02/2023
|
NOREN BORAH
|
0418001006WL027750
|
NOREN BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458330057
|
|
Noren Borah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
KAKOPATHAR
|
AS-18-001-006-021/346
(GABHORUBHETI)
|
0418001006NRG23240220230275688
|
25/02/2023
|
JONAKI NAYAK
|
0418001006WL027749
|
JONAKI NAYAK
|
00415
|
SBIN0003835
|
2290
|
2290
|
Processed
|
03/03/2023
|
|
9458330056
|
|
MRS JONAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|