|
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
|
SISSIBORGAON
|
AS-11-004-006-004/422
(Sripani)
|
0411004000NRG24260920230337899
|
27/09/2023
|
RUMI DOWARAH
|
0411004WL027275
|
RUMI DOWARAH
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969440536
|
|
RUMI DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-017/1145
(Sripani)
|
0411004000NRG24260920230337903
|
27/09/2023
|
SABI GOGOI
|
0411004WL027275
|
SABI GOGOI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969440537
|
|
CHABI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-017/4
(Sripani)
|
0411004000NRG24260920230337904
|
27/09/2023
|
PUTU GOGOI
|
0411004WL027275
|
PUTU GOGOI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7969440538
|
|
MR PUTU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|