|
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
|
DIMORIA
|
AS-26-003-007-001/49
(KHETRI)
|
0426003000NRG23121220220023540
|
13/12/2022
|
BHUPEN TERON
|
0426003WL005396
|
BHUPEN TERON
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083718667
|
|
Mr. Bhupen Teron
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DIMORIA
|
AS-26-003-007-004/60
(KHETRI)
|
0426003000NRG23121220220023542
|
13/12/2022
|
RAJEN DAS
|
0426003WL005396
|
RAJEN DAS
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083718669
|
|
Mr. Rajen Das
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DIMORIA
|
AS-26-003-007-012/444
(KHETRI)
|
0426003000NRG23121220220023546
|
13/12/2022
|
PORSU DEKA
|
0426003WL005396
|
PORSU DEKA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083718668
|
|
Parashu Deka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|