|
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-08-024-006-001/173
(LAKHIMPUR)
|
0408024006NRG24020920230323305
|
02/09/2023
|
LABANYA DEKA
|
0408024006WL028275
|
LABANYA DEKA
|
00415
|
SBIN0000130
|
238
|
238
|
Processed
|
07/09/2023
|
|
5286205572
|
|
LABANYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-006-001/173
(LAKHIMPUR)
|
0408024006NRG24020920230323304
|
02/09/2023
|
Bhabananda Deka
|
0408024006WL028275
|
Bhabananda Deka
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
07/09/2023
|
|
5286205571
|
|
BHABANANDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476
|
476
|
|
|
|
|
|
|
|