|
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-26-003-011-008/144
(TETELIA)
|
0426003000NRG23291220220025509
|
29/12/2022
|
CHAMELI BISWAS
|
0426003WL005866
|
CHAMELI BISWAS
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724990
|
|
Mrs. CHAMALI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DIMORIA
|
AS-26-003-011-008/85
(TETELIA)
|
0426003000NRG23291220220025536
|
29/12/2022
|
RANTU DEKA
|
0426003WL005866
|
RANTU DEKA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724989
|
|
RONTU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-011-009/60
(TETELIA)
|
0426003000NRG23291220220025539
|
29/12/2022
|
ANANTA DAS
|
0426003WL005866
|
ANANTA DAS
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724987
|
|
ANANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-011-011/71
(TETELIA)
|
0426003000NRG23291220220025550
|
29/12/2022
|
MEGHALI BORO
|
0426003WL005866
|
MEGHALI BORO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083724988
|
|
MEGHALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|