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
|
BIHPURIA
|
AS-10-011-002-001/141 (Pub Dikrong)
|
0410011000NRG24211120230315922
|
21/11/2023
|
DIPAK THENGAL
|
0410011WL023515
|
DIPAK THENGAL
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666688205
|
|
DIPAK THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BIHPURIA
|
AS-10-011-002-001/141 (Pub Dikrong)
|
0410011000NRG24211120230315923
|
21/11/2023
|
SUMI DEKA THENGAL
|
0410011WL023515
|
SUMI DEKA THENGAL
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666688206
|
|
MRS SUMI DEKA THENGAL
|
STATE BANK OF INDIA(508548)
|
3
|
BIHPURIA
|
AS-10-011-002-001/255 (Pub Dikrong)
|
0410011000NRG24211120230315924
|
21/11/2023
|
JUNJUTI HAZARIKA
|
0410011WL023515
|
JUNJUTI HAZARIKA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666688207
|
|
JUNJUTI HAZARIKA THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|