|
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
|
Baska
|
AS-24-001-012-001/401-B
(Bhogpara)
|
0424001000NRG23171220220235182
|
19/12/2022
|
Rupson Basumatary
|
0424001WL020139
|
Rupson Basumatary
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043543873
|
|
RUPSHON BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-012-001/1359
(Bhogpara)
|
0424001000NRG23171220220235176
|
19/12/2022
|
Prabin Das
|
0424001WL020138
|
Prabin Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043543875
|
|
MR PRABIN DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Baska
|
AS-24-001-012-001/850
(Bhogpara)
|
0424001000NRG23171220220235185
|
19/12/2022
|
Daiboki Das
|
0424001WL020139
|
Daiboki Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043543874
|
|
DAIBAKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|