|
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
|
BISWANATH
|
AS-09-005-006-004/166-A
()
|
0409005000NRG24251020230435410
|
25/10/2023
|
Sri. Shantiram Chetry
|
0409005WL040985
|
Sri. Shantiram Chetry
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989246483
|
|
SHANTI RAM CHETRY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-004/17
()
|
0409005000NRG24251020230435412
|
25/10/2023
|
Sri Shyamlal Chetry
|
0409005WL040985
|
Sri Shyamlal Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989246485
|
|
SHRI SHYAM LAL CHETRY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISWANATH
|
AS-09-005-006-004/61-A
()
|
0409005000NRG24251020230435422
|
25/10/2023
|
Rohan Bhusal
|
0409005WL040985
|
Rohan Bhusal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989246484
|
|
SHRI ROHAN BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-006-005/32-A
()
|
0409005000NRG24251020230435430
|
25/10/2023
|
Sri. Koruna Saikia
|
0409005WL040985
|
Sri. Koruna Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989246482
|
|
KARUNA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|