|
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-26-003-008-004/248
(MALOIBARI)
|
0426003000NRG23150320230031051
|
16/03/2023
|
NABAJIT KALITA
|
0426003WL007204
|
NABAJIT KALITA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062689143
|
|
Mrs. BANDITA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DIMORIA
|
AS-26-003-008-005/239
(MALOIBARI)
|
0426003000NRG23150320230031054
|
16/03/2023
|
ANU DAS
|
0426003WL007204
|
ANU DAS
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062689142
|
|
Anu Das
|
BANK OF INDIA(508505)
|
|
3
|
DIMORIA
|
AS-26-003-008-005/281
(MALOIBARI)
|
0426003000NRG23150320230031059
|
16/03/2023
|
BHARAT KALITA
|
0426003WL007204
|
BHARAT KALITA
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062689141
|
|
BHARAT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|