|
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
|
NARAYANPUR
|
AS-10-004-019-004/221
(JAMUGURI)
|
0410004000NRG23150320230440253
|
15/03/2023
|
PRAFULLA BORAH
|
0410004WL029535
|
PRAFULLA BORAH
|
00176
|
IDIB000J564
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062692420
|
|
PRAFULLA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-019-004/230
(JAMUGURI)
|
0410004000NRG23150320230440259
|
15/03/2023
|
RAJIB PEGU
|
0410004WL029536
|
RAJIB PEGU
|
00176
|
IDIB000J564
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062692419
|
|
Mr. RAJIB PEGU
|
INDIAN BANK(607105)
|
|
3
|
NARAYANPUR
|
AS-10-004-019-011/82-B
(JAMUGURI)
|
0410004000NRG23150320230440262
|
15/03/2023
|
RASHMI PEGU
|
0410004WL029536
|
RASHMI PEGU
|
00176
|
IDIB000J564
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062692421
|
|
Mrs. RASHMI PEGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
687
|
687
|
|
|
|
|
|
|
|