|
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
|
PACHIM-MANGALDAI
|
AS-08-015-009-005/65-A
(RANGAMATI)
|
0408015000NRG24311220230456378
|
31/12/2023
|
SUMI SAIKIA
|
0408015WL036874
|
SUMI SAIKIA
|
00354
|
PUNB0164520
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
1671897355
|
|
SUMI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/236
(RANGAMATI)
|
0408015000NRG24311220230456478
|
31/12/2023
|
KINGKAR NATH
|
0408015WL036886
|
KINGKAR NATH
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
1671897356
|
|
KINGKAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/236
(RANGAMATI)
|
0408015000NRG24311220230456476
|
31/12/2023
|
NIRANJAN NATH
|
0408015WL036886
|
NIRANJAN NATH
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
1671897358
|
|
NIRANJAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-009-006/236
(RANGAMATI)
|
0408015000NRG24311220230456477
|
31/12/2023
|
SUMI NATH
|
0408015WL036886
|
SUMI NATH
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
1671897357
|
|
SHRI SUMI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|