|
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
|
TIHU
|
AS-06-008-005-002/330
(45 No. Pas. Namborbhag)
|
0406008000NRG23010320230357532
|
02/03/2023
|
Dipak Kalita
|
0406008WL029271
|
Dipak Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014181086
|
|
DIPAK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIHU
|
AS-06-008-005-002/769
(45 No. Pas. Namborbhag)
|
0406008000NRG23010320230357533
|
02/03/2023
|
Pallab Dakua
|
0406008WL029271
|
Pallab Dakua
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/03/2023
|
|
0014181085
|
|
PALLAB DAKUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|