|
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
|
KALAIGAON
|
AS-08-024-011-004/443
(TENGABARI)
|
0408024011NRG24020220240488933
|
08/02/2024
|
Pranita Deka
|
0408024011WL037860
|
Pranita Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143009445
|
|
PRANITA DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-005/199
(TENGABARI)
|
0408024011NRG24020220240488935
|
08/02/2024
|
Prajalita Nath
|
0408024011WL037861
|
Prajalita Nath
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143009444
|
|
MRS PRAJALITA NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAIGAON
|
AS-08-024-011-005/199
(TENGABARI)
|
0408024011NRG24020220240488934
|
08/02/2024
|
Satya Kumar Nath
|
0408024011WL037861
|
Satya Kumar Nath
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143009443
|
|
SATYA KUMAR NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-011-004/443
(TENGABARI)
|
0408024011NRG24020220240488932
|
08/02/2024
|
Tarun Deka
|
0408024011WL037860
|
Tarun Deka
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143009442
|
|
TARUN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|